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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-06-29 | ||||
| 2010-07-23 | ||||
| 2010-07-23 | Colombia Imports | SUPER AUDIO S.A. | ALTAVOCES (ALTOPARLANTES) INCLUSO MONTADOS EN SUS CAJAS, VARIOS ALTAVOCES (ALTOPARLANTES) MONTADOS EN UNA MISMA CAJA.( | |
| Bill of Lading Number | 010000017108 |
| Shipment Date | 2010-06-29 |
| Consignee | Super Audio S.A. |
| Consignee (Original Format) | SUPER AUDIO S.A. CR 9 23 14 23 22 |
| NIT ID (Original Format) | 830115570 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Tropical Music & Pro Audio, Inc |
| Shipper (Original Format) | TROPICAL MUSIC & PRO AUDIO INC 6850 S W 81 TERRACE |
| Carrier (Original Format) | LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | HKABUN105003 |
| HS Code | 8518100000 |
| Goods Shipped | MICROFONOS Y SUS PARTES SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA 00007954 25 MARZO 2009 30 MICROFONOS MICROPHO |
| Item Quantity | 280.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 404.4 |
| Net Weight (kg) | 384.18 |
| Value of Goods, CIF (USD) | $11,461 |
| Value of Goods, FOB (USD) | $11,079 |
| Freight Cost | 290.59 |
| Freight Value | 381.99 |
| Insurance Cost | 44.32 |
| Total Tax Paid | 4740000 |
| Acceptance Date | 2010-07-07 |
| Acceptance Number | 32010000621467 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 80378 |
| Customs Agent | 30 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 11461.19 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 160413280 |
| Document Type | N |
| Economic Activity | 5235 |
| Exchange Rate | 1897.33 |
| Filing Date | 2010-07-07 |
| Flag Code | 169 |
| Identification Formula | 2010000600000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-06-10 |
| Invoice Number | 2571 |
| Legal Representative Document | 860517792 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 336 |
| Other Costs | 47.08 |
| Packaging Code | BT |
| Payment Date | 2010-05-11 |
| Payment Form | 8 |
| Payment Value | 4740000 |
| Preprinted Number | 32010000621467 |
| Subheadings | 6 |
| Tariff Base | 21745660 |
| Tariff Paid | 1087000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1087000 |
| Tariff Total | 1087000 |
| Total Paid | 4740000 |
| User ID | 28 |
| User Type | 26 |
| Value Added Tax Base | 22832660 |
| Value Added Tax Paid | 3653000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3653000 |
| Value Added Tax Total | 3653000 |
| Verification Number | 9 |
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