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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-04-29 | ||||
| 2008-04-29 | ||||
| 2008-04-29 | Colombia Imports | SOLUTION COPY LTDA | PREPARACIONES QUIMICAS PARA USO FOTOGRAFICO EXCEPTO LOS BARNICES COLAS ADHESIVOS Y PREPARACIONES SIMILARES PRODUCTOS SIN | |
| Bill of Lading Number | 008100017508 |
| Shipment Date | 2008-04-29 |
| Consignee | Solution Copy Ltda |
| Consignee (Original Format) | SOLUTION COPY LTDA CR 5 U 49 C 32 SUR |
| NIT ID (Original Format) | 830053669 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Copy Systems International |
| Shipper (Original Format) | COPY SYSTEMS INTERNATIONAL , INC 5900 NW97TH AVE N22 MIAMI FL 33178 |
| Carrier | AAIC - Arrow Air Inc |
| Carrier (Original Format) | ARROW AIR INC |
| Declarer | DINAMICA 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 | MIAEA0000183-01 |
| HS Code | 3215909000 |
| Goods Shipped | TINTAS DE IMPRIMIR TINTAS DE ESCRIBIR O DIBUJAR Y DEMAS TINTAS INCLUSO CONCENTRADAS O SOLIDAS LAS DEMAS LAS DEMAS NOMBRE |
| Item Quantity | 28.7 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 31.88 |
| Net Weight (kg) | 28.7 |
| Value of Goods, CIF (USD) | $882 |
| Value of Goods, FOB (USD) | $837 |
| Freight Cost | 40.59 |
| Freight Value | 44.78 |
| Insurance Cost | 4.19 |
| Total Tax Paid | 520486 |
| Acceptance Date | 2008-05-10 |
| Acceptance Number | 32008100411682 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 691755 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 881.78 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 120279403 |
| Document Type | N |
| Economic Activity | 5170 |
| Exchange Rate | 1767.27 |
| Filing Date | 2008-05-10 |
| Flag Code | 249 |
| Identification Formula | 2008100400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-04-09 |
| Invoice Number | 13424 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | DINAMICA S.I.A. LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2008-04-28 |
| Payment Form | 8 |
| Payment Value | 520486 |
| Preprinted Number | 32008100411682 |
| Subheadings | 2 |
| Tariff Base | 1558343 |
| Tariff Paid | 233751 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 233751 |
| Tariff Total | 233751 |
| Total Paid | 520486 |
| User ID | 103 |
| User Type | 26 |
| Value Added Tax Base | 1792094 |
| Value Added Tax Paid | 286735 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 286735 |
| Value Added Tax Total | 286735 |
| Verification Number | 8 |
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