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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-06-30 | ||||
| 2007-07-07 | ||||
| 2007-07-12 | Colombia Imports | TEMP KONTROL COLOMBIA S A | NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. MERCANCIA NUEVA MARCA THERMO KING INGERSOLL RAND. MAQUINAS Y APAR | |
| Bill of Lading Number | 007100025314 |
| Shipment Date | 2007-06-30 |
| Consignee | #<JointCompany:0x00000026c99368> |
| Consignee (Original Format) | TEMP KONTROL COLOMBIA S A CL 22 118 24 |
| NIT ID (Original Format) | 830070215 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x000000258d0e58> |
| Shipper (Original Format) | THERMO KING DO BRASIL LTDA ALAMEDA DOS CAIAPOS, 275-311 |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE |
| Declarer | ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document | 1703 |
| HS Code | 8414304000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE OSTUBRE 31 DE 2006. MERCANCIA NUEVA MARCA THERMO KING INGERSOLL RAND. COMPRESORES, DE LO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 68.03 |
| Net Weight (kg) | 61.22 |
| Value of Goods, CIF (USD) | $3,123 |
| Value of Goods, FOB (USD) | $2,968 |
| Freight Cost | 130.4 |
| Freight Value | 154.81 |
| Insurance Cost | 5.35 |
| Total Tax Paid | 1333065 |
| Acceptance Date | 2007-07-05 |
| Acceptance Number | 32007100540035 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 192743 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3122.93 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 107927502 |
| Document Type | N |
| Economic Activity | 5239 |
| Exchange Rate | 1958.09 |
| Filing Date | 2007-07-09 |
| Flag Code | 249 |
| Identification Formula | 2007100500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-06-26 |
| Invoice Number | FCP 062/2007 |
| Legal Representative Document | 830032263 |
| Legal Representative Name | ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A. |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 19.06 |
| Packaging Code | PK |
| Payment Date | 2007-06-26 |
| Payment Form | 1 |
| Payment Value | 1333065 |
| Preprinted Number | 32007100540035 |
| Subheadings | 6 |
| Tariff Base | 6114978 |
| Tariff Paid | 305749 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 305749 |
| Tariff Total | 305749 |
| Total Paid | 1333065 |
| Value Added Tax Base | 6420727 |
| Value Added Tax Paid | 1027316 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1027316 |
| Value Added Tax Total | 1027316 |
| Verification Number | 1 |
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