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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-21 | ||||
| 2007-10-21 | ||||
| Bill of Lading Number | 007100041813 |
| Shipment Date | 2007-10-21 |
| Consignee | Reina Romero Daniel Alberto |
| Consignee (Original Format) | REINA ROMERO DANIEL ALBERTO CR 101 82 49 AP 412 IN 1 |
| NIT ID (Original Format) | 79790557 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Andres Romero |
| Shipper (Original Format) | ANDRES ROMERO 106 RUSSEL AVE EDGEWATER NJ 07020 |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE |
| Declarer | COMERCIO EXTERIOR LIDERES SA SIA |
| Shipment Origin | Japan |
| 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 | 4AR713397NL |
| HS Code | 9006910000 |
| Goods Shipped | DO 7961 IMPORTACION 7961 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION EXENTA DE REGISTRO DE |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6.09 |
| Net Weight (kg) | 5.48 |
| Value of Goods, CIF (USD) | $2,277 |
| Value of Goods, FOB (USD) | $2,239 |
| Freight Cost | 26.88 |
| Freight Value | 38.08 |
| Insurance Cost | 11.2 |
| Total Tax Paid | 1002879 |
| Acceptance Date | 2007-11-02 |
| Acceptance Number | 32007100941554 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 625896 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 2277.08 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 112607631 |
| Document Type | N |
| Exchange Rate | 2020.29 |
| Filing Date | 2007-11-02 |
| Flag Code | 249 |
| Identification Formula | 2007100900000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-10-18 |
| Invoice Number | 1258-9 |
| Legal Representative Document | 860517792 |
| Legal Representative Name | COMERCIO EXTERIOR LIDERES SA SIA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2007-10-18 |
| Payment Form | 99 |
| Payment Value | 1002879 |
| Preprinted Number | 32007100941554 |
| Subheadings | 2 |
| Tariff Base | 4600362 |
| Tariff Paid | 230018 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 230018 |
| Tariff Total | 230018 |
| Total Paid | 1002879 |
| User ID | 28 |
| User Type | 26 |
| Value Added Tax Base | 4830380 |
| Value Added Tax Paid | 772861 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 772861 |
| Value Added Tax Total | 772861 |
| Verification Number | 7 |
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