Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-02 | ||||
| 2008-02-19 | ||||
| Bill of Lading Number | 007100001400 |
| Shipment Date | 2007-10-02 |
| Consignee | Salguero Ariza Ines |
| Consignee (Original Format) | SALGUERO ARIZA INES CR 96 G 23 B 50 |
| NIT ID (Original Format) | 28837211 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | First Choice USA Corp |
| Shipper (Original Format) | FIRST CHOISE USA CORP 10773 NW 58 ST NO.397 MIAMI FL 3317 |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | COMERCIO EXTERIOR LIDERES LIMITADA SIA |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | INOC1030000921 |
| HS Code | 8703239000 |
| Goods Shipped | AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE PARA TRANSPORTE DE PERSONAS EXCEPTO LOS D |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1596.65 |
| Net Weight (kg) | 1596.65 |
| Value of Goods, CIF (USD) | $11,475 |
| Value of Goods, FOB (USD) | $9,900 |
| Freight Cost | 1525.0 |
| Freight Value | 1574.5 |
| Insurance Cost | 49.5 |
| Total Tax Paid | 5790463 |
| Acceptance Date | 2007-10-24 |
| Acceptance Number | 352007100198706 |
| Annual License | 2007 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 396657 |
| Customs Agent | 1 |
| Customs Code | C120 |
| Customs Declaration | 35 |
| Customs Value | 11474.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 112429553 |
| Document Type | L |
| Exchange Rate | 2018.55 |
| Filing Date | 2007-10-24 |
| Flag Code | 43 |
| Identification Formula | 52007100000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2007-09-01 |
| Invoice Number | 90107 |
| Legal Representative Document | 860517792 |
| Legal Representative Name | COMERCIO EXTERIOR LIDERES LIMITADA SIA |
| License Number | 20212150 |
| Municipality | 76109.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2007-09-13 |
| Payment Form | 99 |
| Payment Value | 5790463 |
| Preprinted Number | 352007100198706 |
| Subheadings | 1 |
| Tariff Base | 23161852 |
| Total Paid | 5790463 |
| User ID | 4917 |
| User Type | 26 |
| Value Added Tax Base | 23161852 |
| Value Added Tax Paid | 5790463 |
| Value Added Tax Percentage | 25.0 |
| Value Added Tax Subtotal | 5790463 |
| Value Added Tax Total | 5790463 |
| Verification Number | 2 |
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