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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-24 | ||||
| 2009-09-24 | ||||
| 2009-09-24 | Colombia Imports | TORRIJOS BENKERT CARLOS ENRIQUE | MESAS EN ALUMINIO REF TABLES MARCA GLOBAL ALUMINIUM 30X30 PULG CANT 50 SILLAS EN ALUMINIO REF CHAIRS MARCA GLOBAL ALUMMI | |
| Bill of Lading Number | 575000783730 |
| Shipment Date | 2009-09-24 |
| Consignee | Torrijos Benkert Carlos Enrique |
| Consignee (Original Format) | TORRIJOS BENKERT CARLOS ENRIQUE CR 4 3 80 |
| NIT ID (Original Format) | 80420565 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Global Restaurant Equip |
| Shipper (Original Format) | GLOBAL RESTAURANT EQUIPMENT & SUPPLIES 650 NW 123RD STREET |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | DINAMICA S .I . A . S.A |
| 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 | 307-31995806 |
| HS Code | 8418400000 |
| Goods Shipped | REFRIGERADOR REF TRUE GDM MARCA TRUE GDM 23 1 GLASS DOOR COOLER MODELO GDM 23 JHUBG SIDE 312 S N 5132708 RETRING UNIT 1P |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 150.74 |
| Net Weight (kg) | 135.67 |
| Value of Goods, CIF (USD) | $1,042 |
| Value of Goods, FOB (USD) | $943 |
| Freight Cost | 94.2 |
| Freight Value | 98.92 |
| Insurance Cost | 4.72 |
| Total Tax Paid | 786000 |
| Acceptance Date | 2009-09-29 |
| Acceptance Number | 32009000774201 |
| Annual License | 2009 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 15889 |
| Customs Agent | 35 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1042.07 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 146934591 |
| Document Type | R |
| Economic Activity | 121 |
| Exchange Rate | 1922.5 |
| Filing Date | 2009-09-29 |
| Flag Code | 249 |
| Identification Formula | 2009000800000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2009-07-15 |
| Invoice Number | 28995 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | DINAMICA S .I . A . S.A |
| License Number | 20498725 |
| Municipality | 11001.0 |
| Number Packages | 10 |
| Packaging Code | BT |
| Payment Date | 2009-09-22 |
| Payment Form | 1 |
| Payment Value | 786000 |
| Preprinted Number | 32009000774201 |
| Subheadings | 3 |
| Tariff Base | 2003380 |
| Tariff Paid | 401000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 401000 |
| Tariff Total | 401000 |
| Total Paid | 786000 |
| User ID | 103 |
| User Type | 26 |
| Value Added Tax Base | 2404380 |
| Value Added Tax Paid | 385000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 385000 |
| Value Added Tax Total | 385000 |
| Verification Number | 2 |
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