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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-05-03 | ||||
| 2007-06-28 | ||||
| Bill of Lading Number | 007100016799 |
| Shipment Date | 2007-05-03 |
| Consignee | Tecniwear E U |
| Consignee (Original Format) | TECNIWEAR E U CL 62 10 82 OF 803 |
| NIT ID (Original Format) | 830095214 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Bergbau Und Hartmetalltechnik Betek |
| Shipper (Original Format) | BERGBAU - UND HARTMETALLTECHNIK BETEK POSTFACH 11 64 D 78731 AICHHALDEN |
| Carrier (Original Format) | AIR FRANCE |
| Declarer | S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document | TUT-82030151 |
| HS Code | 8438900000 |
| Goods Shipped | MERCANCIA IMPORTADA SEGUN FACTURAS COMERCIAL NUMERO 04991 DE ABRIL 20 DE 2007 PARTES PARA SER INCOPORADAS EN MAQUINAS DE |
| Item Quantity | 45.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 121.0 |
| Net Weight (kg) | 111.0 |
| Value of Goods, CIF (USD) | $436 |
| Value of Goods, FOB (USD) | $13 |
| Freight Cost | 230.82 |
| Freight Value | 422.86 |
| Insurance Cost | 0.1 |
| Total Tax Paid | 253975 |
| Acceptance Date | 2007-05-04 |
| Acceptance Number | 32007100352552 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 44132 |
| Customs Agent | 30 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 435.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 105816622 |
| Document Type | N |
| Exchange Rate | 2111.52 |
| Filing Date | 2007-05-04 |
| Flag Code | 275 |
| Identification Formula | 2007100400000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-04-20 |
| Invoice Number | 04991 |
| Legal Representative Document | 890405089 |
| Legal Representative Name | S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 191.94 |
| Packaging Code | BT |
| Payment Date | 2007-04-25 |
| Payment Form | 99 |
| Payment Value | 253975 |
| Preprinted Number | 32007100352552 |
| Subheadings | 1 |
| Tariff Base | 920200 |
| Tariff Paid | 92020 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 92020 |
| Tariff Total | 92020 |
| Total Paid | 253975 |
| User ID | 492 |
| User Type | 26 |
| Value Added Tax Base | 1012220 |
| Value Added Tax Paid | 161955 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 161955 |
| Value Added Tax Total | 161955 |
| Verification Number | 1 |
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