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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-05-22 | ||||
| Bill of Lading Number | 008100021076 |
| Shipment Date | 2008-05-22 |
| Consignee | Rey Ramos Irma Shery |
| Consignee (Original Format) | REY RAMOS IRMA SHERY CL 119 57 60 IN 3 AP 309 BRR LAGOS D |
| NIT ID (Original Format) | 35329242 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Irma Rey |
| Shipper (Original Format) | IRMA REY 2693 W 73 PL |
| Carrier | AAIC - Arrow Air Inc |
| Carrier (Original Format) | ARROW AIR INC |
| Declarer | SIA FENIX LIMITADA |
| 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 | 404-20868234 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE CONJUNTO ARTICULOS DE USO DOMESTICO USADOS QUE CONFORMAN UN MENAJE 2CAJAS LIBROS ESCOLARES 1MALETA ROPA DE CAMA S |
| Item Quantity | 88.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1504.0 |
| Net Weight (kg) | 1353.6 |
| Value of Goods, CIF (USD) | $2,918 |
| Value of Goods, FOB (USD) | $1,703 |
| Freight Cost | 1206.4 |
| Freight Value | 1214.91 |
| Insurance Cost | 8.51 |
| Total Tax Paid | 746409 |
| Acceptance Date | 2008-06-16 |
| Acceptance Number | 32008100526878 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 48060 |
| Customs Agent | 28 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 2917.91 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11801 |
| Destination Providence | 11 |
| Document Identifier | 122774493 |
| Document Type | N |
| Exchange Rate | 1705.35 |
| Filing Date | 2008-06-16 |
| Flag Code | 249 |
| Identification Formula | 2008100500000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2008-06-10 |
| Invoice Number | S/N |
| Legal Representative Document | 900036951 |
| Legal Representative Name | SIA FENIX LIMITADA |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | BT |
| Payment Date | 2008-05-20 |
| Payment Form | 99 |
| Payment Value | 746409 |
| Preprinted Number | 32008100526878 |
| Subheadings | 1 |
| Tariff Base | 4976058 |
| Tariff Paid | 746409 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 746409 |
| Tariff Total | 746409 |
| Total Paid | 746409 |
| User ID | 495 |
| User Type | 26 |
| Value Added Tax Base | 5722467 |
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