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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-17 | ||||
| 2007-02-13 | ||||
| Bill of Lading Number | 007000002038 |
| Shipment Date | 2007-01-17 |
| Consignee | Torres Cruz Fabio Uriel Alonso |
| Consignee (Original Format) | TORRES CRUZ FABIO URIEL ALONSO CLL 8 NO 16 37 |
| NIT ID (Original Format) | 17071778 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Somos Ford Corp |
| Shipper (Original Format) | SOMOS FORD 8014 N W 66 ST MIAMI FL 33166 |
| Carrier (Original Format) | GIRAG S.A. |
| Declarer | OPERACION INTEGRAL ADUANERA SIA LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 1138042 |
| HS Code | 8708995000 |
| Goods Shipped | TANQUES CARBURANTES REF FIHZ9002B S N 161 PLANT CODE 6 CAPACIDAD 120 US GAL 117868 MARCA FUEL SYSTEMS LLC PARA VEHICULOS |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 62.13 |
| Net Weight (kg) | 55.92 |
| Value of Goods, CIF (USD) | $644 |
| Value of Goods, FOB (USD) | $600 |
| Freight Cost | 41.1 |
| Freight Value | 44.1 |
| Insurance Cost | 3.0 |
| Total Tax Paid | 480056 |
| Acceptance Date | 2007-01-19 |
| Acceptance Number | 32007000044980 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 52073 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 644.1 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 102695511 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 2231.48 |
| Filing Date | 2007-01-19 |
| Flag Code | 169 |
| Identification Formula | 2007000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-15 |
| Invoice Number | 143258PE |
| Legal Representative Document | 830005492 |
| Legal Representative Name | OPERACION INTEGRAL ADUANERA SIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2007-01-15 |
| Payment Form | 1 |
| Payment Value | 480056 |
| Preprinted Number | 32007000044980 |
| Subheadings | 1 |
| Tariff Base | 1437296 |
| Tariff Paid | 215594 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 215594 |
| Tariff Total | 215594 |
| Total Paid | 480056 |
| User ID | 161 |
| User Type | 26 |
| Value Added Tax Base | 1652890 |
| Value Added Tax Paid | 264462 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 264462 |
| Value Added Tax Total | 264462 |
| Verification Number | 4 |
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