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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-07-06 | ||||
| Bill of Lading Number | 007100000474 |
| Shipment Date | 2007-07-06 |
| Consignee | Trujillo Munoz Evelyn |
| Consignee (Original Format) | TRUJILLO MUNOZ EVELYN DG 115 A 70 C 28 BRR SAN NICOLAS |
| NIT ID (Original Format) | 51977486 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | S.A. Automobiles Citroen |
| Shipper (Original Format) | S.A. AUTOMOBILES CITROEN 62,BOULEVARD VICTOR HUGO 92208 NEVI |
| Carrier (Original Format) | TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE |
| Declarer | PALACIOS Y CUELLAR CIA LTDA SIA |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | Belgium |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document | ANR7240083 |
| HS Code | 8703229000 |
| Goods Shipped | AUTOMOVIL MARCA CITROEN C3 SX 1.4I, SERVICIO PARTICULAR, CABINA REGULAR, CLASE AUTOMOVIL, TIPO SEDAN, CAPOTA METALICA, F |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1050.0 |
| Net Weight (kg) | 1050.0 |
| Value of Goods, CIF (USD) | $8,592 |
| Value of Goods, FOB (USD) | $8,117 |
| Freight Cost | 455.0 |
| Freight Value | 475.19 |
| Insurance Cost | 17.0 |
| Total Tax Paid | 12352935 |
| Acceptance Date | 2007-07-18 |
| Acceptance Number | 192007100016851 |
| Annual License | 2007 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 9974 |
| Customs Agent | 26 |
| Customs Code | C222 |
| Customs Declaration | 19 |
| Customs Value | 9193.19 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13905 |
| Destination Providence | 11 |
| Document Identifier | 108412380 |
| Document Type | R |
| Economic Activity | 90 |
| Exchange Rate | 1954.48 |
| Filing Date | 2007-07-19 |
| Flag Code | 77 |
| Identification Formula | 92007100000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-06-28 |
| Invoice Number | 01581921 |
| Legal Representative Document | 891701758 |
| Legal Representative Name | PALACIOS Y CUELLAR CIA LTDA SIA |
| License Number | 20172624 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Other Costs | 3.19 |
| Packaging Code | PK |
| Payment Date | 2007-06-27 |
| Payment Form | 1 |
| Payment Value | 12352935 |
| Preprinted Number | 192007100016851 |
| Subheadings | 1 |
| Tariff Base | 17967906 |
| Tariff Paid | 6288767 |
| Tariff Percentage | 35.0 |
| Tariff Subtotal | 6288767 |
| Tariff Total | 6288767 |
| Total Paid | 12352935 |
| Value Added Tax Base | 24256673 |
| Value Added Tax Paid | 6064168 |
| Value Added Tax Percentage | 25.0 |
| Value Added Tax Subtotal | 6064168 |
| Value Added Tax Total | 6064168 |
| Verification Number | 2 |
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