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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-27 | ||||
| 2011-08-27 | ||||
| 2010-10-10 | Colombia Imports | SFC PACK LTDA | D.O. SFCPACKCV9H NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXE | |
| Bill of Lading Number | 575002563386 |
| Shipment Date | 2011-08-27 |
| Consignee | Sfc Pack S A S |
| Consignee (Original Format) | SFC PACK S A S CR 5 13 15 OF 203 |
| NIT ID (Original Format) | 900221391 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Timken do Brasil Comercio e Industria, Ltda. |
| Shipper (Original Format) | VEEDER ROOT DO BRASL COMERCIO E INDUSTRIAL LTDA RUA ADO BENATTI 92 LAPA CEP 05037 |
| Carrier (Original Format) | OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document | MSL1100270 |
| HS Code | 8503000000 |
| Goods Shipped | / D.O. SFCPACK0270 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COME |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1.81 |
| Net Weight (kg) | 1.63 |
| Value of Goods, CIF (USD) | $336 |
| Value of Goods, FOB (USD) | $295 |
| Freight Cost | 39.13 |
| Freight Value | 40.62 |
| Insurance Cost | 1.48 |
| Total Tax Paid | 131000 |
| Acceptance Date | 2011-08-30 |
| Acceptance Number | 32011001038571 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 498413 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 335.62 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 183606550 |
| Document Type | N |
| Economic Activity | 5169 |
| Exchange Rate | 1791.05 |
| Filing Date | 2011-08-30 |
| Flag Code | 105 |
| Identification Formula | 2011001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-08-22 |
| Invoice Number | 25539 |
| Legal Representative Document | 830094295 |
| Legal Representative Name | AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 0.01 |
| Packaging Code | BT |
| Payment Date | 2011-08-24 |
| Payment Form | 1 |
| Payment Value | 131000 |
| Preprinted Number | 32011001038571 |
| Subheadings | 2 |
| Tariff Base | 601112 |
| Tariff Paid | 30000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 30000 |
| Tariff Total | 30000 |
| Total Paid | 131000 |
| User Type | 23 |
| Value Added Tax Base | 631112 |
| Value Added Tax Paid | 101000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 101000 |
| Value Added Tax Total | 101000 |
| Verification Number | 1 |
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