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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-25 | ||||
| Bill of Lading Number | 009000007306 |
| Shipment Date | 2009-02-25 |
| Consignee | #<JointCompany:0x00000001e600e0> |
| Consignee (Original Format) | RATAJCZYK JOANNA EDYTA / AGREGADA EMBAJADA REP POLONIA CALLE 104A Nº 23 - 48 |
| NIT ID (Original Format) | 20061284 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000001fb0b20> |
| Shipper (Original Format) | CEDARS MOTORS 10680 NW 37 TH TERRACE MIAMI FL 331 |
| Carrier (Original Format) | TAMPA CARGO S.A. |
| Declarer | SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A |
| Shipment Origin | United Kingdom |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 72959194612 |
| HS Code | 8703241000 |
| Goods Shipped | D.O. 03-0073 IMPORTACION REALIZADA POR DIPLOMATICO EXTRANJERO ACREDITADOANTE EL GOBIERNO COLOMBIANO, EXENTO DE DERECH |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2542.86 |
| Net Weight (kg) | 2542.86 |
| Value of Goods, CIF (USD) | $38,087 |
| Value of Goods, FOB (USD) | $35,220 |
| Freight Cost | 2620.0 |
| Freight Value | 2866.54 |
| Insurance Cost | 246.54 |
| Acceptance Date | 2009-03-03 |
| Acceptance Number | 32009000168589 |
| Bank Branch ID | 191 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 1225 |
| Customs Agent | 32 |
| Customs Code | C260 |
| Customs Declaration | 3 |
| Customs Value | 38086.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 27197754 |
| Document Type | N |
| Exchange Rate | 2555.05 |
| Filing Date | 2009-04-02 |
| Flag Code | 580 |
| Identification Formula | 2009000200000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2009-02-17 |
| Invoice Number | 27228 |
| Legal Representative Document | 900064035 |
| Legal Representative Name | SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2009-02-18 |
| Payment Form | 99 |
| Preprinted Number | 32009000168589 |
| Subheadings | 1 |
| Tariff Base | 97313014 |
| Value Added Tax Base | 97313014 |
| Verification Number | 2 |
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