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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-24 | ||||
| Bill of Lading Number | 007000003049 |
| Shipment Date | 2007-01-24 |
| Consignee | Rodriguez Prada Jorge Uriel |
| Consignee (Original Format) | RODRIGUEZ PRADA JORGE URIEL CR 14 87 60 |
| NIT ID (Original Format) | 19337202 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Jl Kaya Inc. |
| Shipper (Original Format) | JL KAYA INC. 7284 N W 54 STEET MIAMI FL 33166 |
| Carrier (Original Format) | FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA |
| Declarer | GRANANDINA DE ADUANAS S.I.A LTDA. |
| 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 | MIA119141 |
| HS Code | 3926909090 |
| Goods Shipped | D O 26138 LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LASDEMAS MATERIAS DE LAS PARTIDAS 39 01 A 39 14 LOS DEMAS |
| Item Quantity | 300.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 100.0 |
| Net Weight (kg) | 90.0 |
| Value of Goods, CIF (USD) | $1,537 |
| Value of Goods, FOB (USD) | $1,335 |
| Freight Cost | 130.0 |
| Freight Value | 202.34 |
| Insurance Cost | 7.34 |
| Total Tax Paid | 1341506 |
| Acceptance Date | 2007-01-24 |
| Acceptance Number | 32007000058879 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 52235 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1537.34 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 102744513 |
| Document Type | N |
| Economic Activity | 5190 |
| Exchange Rate | 2226.06 |
| Filing Date | 2007-01-25 |
| Flag Code | 249 |
| Identification Formula | 2007000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-11 |
| Invoice Number | 3435 |
| Legal Representative Document | 860078039 |
| Legal Representative Name | GRANANDINA DE ADUANAS S.I.A LTDA. |
| Municipality | 11001.0 |
| Number Packages | 7 |
| Other Costs | 65.0 |
| Packaging Code | PK |
| Payment Date | 2007-01-20 |
| Payment Form | 8 |
| Payment Value | 1341506 |
| Preprinted Number | 32007000058879 |
| Subheadings | 1 |
| Tariff Base | 3422211 |
| Tariff Paid | 684442 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 684442 |
| Tariff Total | 684442 |
| Total Paid | 1341506 |
| User ID | 453 |
| User Type | 26 |
| Value Added Tax Base | 4106653 |
| Value Added Tax Paid | 657064 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 657064 |
| Value Added Tax Total | 657064 |
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