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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-27 | ||||
| Bill of Lading Number | 007000000246 |
| Shipment Date | 2007-01-27 |
| Consignee | #<JointCompany:0x0000000d9d4308> |
| Consignee (Original Format) | TUBOS Y ACCESORIOS DE PVC TUBOTEC S.A. CARRERA 77 N 65 30 SUR |
| NIT ID (Original Format) | 800033159 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | #<JointCompany:0x0000001e310a38> |
| Shipper (Original Format) | TERRAMIX S.A. P.O.BOX 871-1050 SANTA ANA |
| Carrier (Original Format) | AGENCIA MARITIMA GRANCOLOMBIANA S.A. |
| Declarer | ALMAGRARIO S.A. |
| Shipment Origin | Costa Rica |
| Port of Lading Country (Original Format) | Costa Rica |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Costa Rica |
| Transport Method | Maritime |
| Transport Document | KOSLMOBA75008002 |
| HS Code | 4016930000 |
| Goods Shipped | DO 11906544IMP ,PEDIDO TT-004-07 ,FORMATO 1 DE 1; FACTURA(S).888 30/01/2007;1000.00 UNIDAD LAS DEMAS MANUFACTURAS DE CAU |
| Item Quantity | 1500.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 397.18 |
| Net Weight (kg) | 355.04 |
| Value of Goods, CIF (USD) | $2,943 |
| Value of Goods, FOB (USD) | $2,820 |
| Freight Cost | 120.36 |
| Freight Value | 122.71 |
| Insurance Cost | 2.35 |
| Total Tax Paid | 2207573 |
| Acceptance Date | 2007-02-06 |
| Acceptance Number | 22007000015053 |
| Bank Branch ID | 293 |
| Bank ID | 1 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 53252 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 2 |
| Customs Value | 2942.71 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13901 |
| Destination Providence | 13 |
| Document Identifier | 102894020 |
| Document Type | N |
| Economic Activity | 2529 |
| Exchange Rate | 2246.06 |
| Filing Date | 2007-02-07 |
| Flag Code | 434 |
| Identification Formula | 2007000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-30 |
| Invoice Number | 888 |
| Legal Representative Document | 899999049 |
| Legal Representative Name | ALMAGRARIO S.A. |
| Municipality | 8001.0 |
| Number Packages | 9 |
| Packaging Code | CS |
| Payment Date | 2007-01-23 |
| Payment Form | 1 |
| Payment Value | 2207573 |
| Preprinted Number | 22007000015053 |
| Subheadings | 1 |
| Tariff Base | 6609503 |
| Tariff Paid | 991425 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 991425 |
| Tariff Total | 991425 |
| Total Paid | 2207573 |
| User ID | 65 |
| User Type | 26 |
| Value Added Tax Base | 7600928 |
| Value Added Tax Paid | 1216148 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1216148 |
| Value Added Tax Total | 1216148 |
| Verification Number | 3 |
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