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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-10-06 | ||||
| Bill of Lading Number | 575000811165 |
| Shipment Date | 2009-10-06 |
| Consignee | Representaciones Internacionales De Colombia R.I.C. Ltda |
| Consignee (Original Format) | REPRESENTACIONES INTERNACIONALES DE COLOMBIA R.I.C. LTDA CR 6 47 42 LC 1 |
| NIT ID (Original Format) | 809012687 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Riva Motorsports |
| Shipper (Original Format) | RIVAS MOTORSPORTS 3670 NORTH HIGH WAY POMPANO BEACH F |
| Shipper Global HQ | Riva Motorsports Miami, Inc. |
| Shipper Domestic HQ | Riva Motorsports Miami, Inc. |
| Carrier | AAIC - Arrow Air Inc |
| Carrier (Original Format) | ARROW AIR INC |
| Declarer | CARGO ADUANA LTDA S.I.A. |
| Shipment Origin | United States |
| 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 | 40422105716 |
| HS Code | 8711900000 |
| Goods Shipped | D O 09 1925 MERCANCIA NUEVA IMPORTACION EXENTA DE REGISTRO Y O LICENCIA DE IMPORTACION NOS ACOGEMOS AL DECRETO 3803 DE D |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 181.0 |
| Net Weight (kg) | 162.9 |
| Value of Goods, CIF (USD) | $12,186 |
| Value of Goods, FOB (USD) | $11,973 |
| Freight Cost | 153.4 |
| Freight Value | 213.26 |
| Insurance Cost | 59.86 |
| Total Tax Paid | 11692000 |
| Acceptance Date | 2009-10-08 |
| Acceptance Number | 32009000806839 |
| Bank Branch ID | 552 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 24099 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 12186.23 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 502 |
| Destination Providence | 73 |
| Document Identifier | 147369582 |
| Document Type | N |
| Economic Activity | 5040 |
| Exchange Rate | 1918.87 |
| Filing Date | 2009-10-08 |
| Flag Code | 249 |
| Identification Formula | 2009000800000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-07-23 |
| Invoice Number | 2003 |
| Legal Representative Document | 800240972 |
| Legal Representative Name | CARGO ADUANA LTDA S.I.A. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2009-09-30 |
| Payment Form | 8 |
| Payment Value | 11692000 |
| Preprinted Number | 32009000806839 |
| Subheadings | 1 |
| Tariff Base | 23383791 |
| Tariff Paid | 4677000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 4677000 |
| Tariff Total | 4677000 |
| Total Paid | 11692000 |
| User ID | 506 |
| User Type | 26 |
| Value Added Tax Base | 28060791 |
| Value Added Tax Paid | 7015000 |
| Value Added Tax Percentage | 25.0 |
| Value Added Tax Subtotal | 7015000 |
| Value Added Tax Total | 7015000 |
| Verification Number | 1 |
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