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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-30 | ||||
| 2008-01-11 | ||||
| Bill of Lading Number | 007100011194 |
| Shipment Date | 2007-10-30 |
| Consignee | #<JointCompany:0x00000019d158a8> |
| Consignee (Original Format) | UNIPLES S.A. CL 15 CR 19 ESQ |
| NIT ID (Original Format) | 811021363 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000001b21b298> |
| Shipper (Original Format) | IMATION LATIN AMERICA CORP 318 INDIAN TRACE RD UNIT 190 WESTON |
| Shipper Global HQ | Imation |
| Shipper Domestic HQ | Imation |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | UNIPLES S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 0070626 |
| HS Code | 8523291000 |
| Goods Shipped | HOJAS DE SIERRA DE CINTAS NUEVAS BLADE BAND SAW JET BLADE MARCA JARVIS REFERENCIA 1023620 DIMENSIONES 127 X 1 3 X 0 322 |
| Item Quantity | 720.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 264.0 |
| Net Weight (kg) | 237.6 |
| Value of Goods, CIF (USD) | $67,798 |
| Value of Goods, FOB (USD) | $67,088 |
| Freight Cost | 365.75 |
| Freight Value | 709.21 |
| Insurance Cost | 202.78 |
| Total Tax Paid | 29859642 |
| Acceptance Date | 2007-11-23 |
| Acceptance Number | 22007100165501 |
| Bank Branch ID | 72 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 12770 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 67797.61 |
| Declaration Type | 1 |
| Deposit Code | 4802 |
| Destination Providence | 5 |
| Document Identifier | 2381814 |
| Document Type | N |
| Economic Activity | 5190 |
| Exchange Rate | 2020.29 |
| Filing Date | 2007-11-01 |
| Flag Code | 169 |
| Identification Formula | 12007100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-10-24 |
| Invoice Number | 23322161 |
| Legal Representative Document | 811021363 |
| Legal Representative Name | UNIPLES S.A. |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Other Costs | 140.68 |
| Packaging Code | BT |
| Payment Date | 2007-10-29 |
| Payment Form | 1 |
| Payment Value | 29859642 |
| Preprinted Number | 112007100113938 |
| Subheadings | 1 |
| Tariff Base | 136970834 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 6848542 |
| Tariff Total | 6848542 |
| User ID | 153 |
| User Type | 26 |
| Value Added Tax Base | 143819376 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 23011100 |
| Value Added Tax Total | 23011100 |
| Verification Number | 8 |
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