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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-04 | ||||
| 2011-04-04 | ||||
| Bill of Lading Number | 575002128822 |
| Shipment Date | 2011-04-04 |
| Consignee | Sparks De Colombia Sas |
| Consignee (Original Format) | SPARKS DE COLOMBIA SAS CL 98 9 03 OF 902 |
| NIT ID (Original Format) | 900363958 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | American Sparks Llc |
| Shipper (Original Format) | AMERICAN SPARKS 1111 PARK CENTRE DLVD SUITE 105B |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2 |
| Shipment Origin | Poland |
| Port of Lading Country (Original Format) | Poland |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | HLCUWAW110312390 |
| HS Code | 2202900000 |
| Goods Shipped | DO:34813718. FACTURA 202 17022011. >>56256 UNIDAD BLUE ENERGY DRINK. REF=BLU ENERGY DRINK EXPORT. NOMBRE TECNICO PRODU |
| Item Quantity | 21096.0 |
| Item Quantity Unit | L |
| Gross Weight (kg) | 23831.0 |
| Net Weight (kg) | 21447.9 |
| Value of Goods, CIF (USD) | $47,069 |
| Value of Goods, FOB (USD) | $42,239 |
| Freight Cost | 4725.5 |
| Freight Value | 4830.5 |
| Insurance Cost | 105.0 |
| Total Tax Paid | 27788000 |
| Acceptance Date | 2011-05-02 |
| Acceptance Number | 482011000142160 |
| Annual License | 2011 |
| Bank Branch ID | 500 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 41331 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 47069.39 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 9603927 |
| Document Type | R |
| Economic Activity | 5127 |
| Exchange Rate | 1767.54 |
| Filing Date | 2011-05-02 |
| Flag Code | 249 |
| Identification Formula | 82011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-02-17 |
| Invoice Number | 202 |
| Legal Representative Document | 900199057 |
| Legal Representative Name | AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2 |
| License Number | 20778755 |
| Municipality | 11001.0 |
| Number Packages | 84384 |
| Packaging Code | YY |
| Payment Date | 2011-03-15 |
| Payment Form | 10 |
| Payment Value | 27788000 |
| Preprinted Number | 482011000142160 |
| Subheadings | 1 |
| Tariff Base | 83197030 |
| Tariff Paid | 12480000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 12480000 |
| Tariff Total | 12480000 |
| Total Paid | 27788000 |
| Value Added Tax Base | 95677030 |
| Value Added Tax Paid | 15308000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 15308000 |
| Value Added Tax Total | 15308000 |
| Verification Number | 2 |
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