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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-04-04 | ||||
| Bill of Lading Number | 008100013634 |
| Shipment Date | 2008-04-04 |
| Consignee | Tecnigas Las Americas Eu |
| Consignee (Original Format) | TECNIGAS LAS AMERICAS EU AV DE LAS AMERICAS 35 07 |
| NIT ID (Original Format) | 900136598 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Bluemec Srl |
| Shipper (Original Format) | BLUEMEC S.R.L VIA TENTRORI 52 35012 CAMPOS |
| Carrier (Original Format) | IBERIA |
| Declarer | EXPOMEX LTDA. S.I.A. |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document | PDV35015483 |
| HS Code | 8409919900 |
| Goods Shipped | PEDIDO NO 021 D O 147 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LOS MOTORES DE LAS PARTIDAS 84 |
| Item Quantity | 254.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 84.0 |
| Net Weight (kg) | 75.6 |
| Value of Goods, CIF (USD) | $6,410 |
| Value of Goods, FOB (USD) | $5,840 |
| Freight Cost | 264.45 |
| Freight Value | 570.11 |
| Insurance Cost | 29.18 |
| Total Tax Paid | 1723807 |
| Acceptance Date | 2008-04-22 |
| Acceptance Number | 32008100357116 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 685925 |
| Customs Agent | 1 |
| Customs Code | C101 |
| Customs Declaration | 3 |
| Customs Value | 6409.86 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 119005377 |
| Document Type | N |
| Economic Activity | 5020 |
| Exchange Rate | 1792.87 |
| Filing Date | 2008-04-24 |
| Flag Code | 169 |
| Identification Formula | 2008100400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-03-26 |
| Invoice Number | 0-212 |
| Legal Representative Document | 802000313 |
| Legal Representative Name | EXPOMEX LTDA. S.I.A. |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 276.48 |
| Packaging Code | BT |
| Payment Date | 2008-04-01 |
| Payment Form | 1 |
| Payment Value | 1723807 |
| Preprinted Number | 32008100357116 |
| Subheadings | 1 |
| Tariff Base | 11492046 |
| Tariff Paid | 1723807 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1723807 |
| Tariff Total | 1723807 |
| Total Paid | 1723807 |
| User ID | 77 |
| User Type | 26 |
| Value Added Tax Base | 13215853 |
| Verification Number | 9 |
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