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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-06-19 | ||||
| Bill of Lading Number | 4802 |
| Shipment Date | 2009-06-19 |
| Consignee | Universidad Eafit |
| Consignee (Original Format) | UNIVERSIDAD EAFIT AV LAS VEGAS CRA 49 N 28 50 |
| NIT ID (Original Format) | 890901389 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | 2 |
| Consignee Province | 5 |
| Shipper | Automation Direct Com Inc |
| Shipper (Original Format) | AUTOMATION DIRECT COM INC PO BOX 402417 ATLANTA GA 30384 2417 |
| Carrier (Original Format) | TAMPA TRANSPORTES AEREOS |
| Declarer | SIA COMERCIO EXTERIOR AEROSUCRE LTDA |
| Shipment Origin | Taiwan |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 63344 |
| HS Code | 8544421000 |
| Goods Shipped | DO 106043 DECLARACION 3 DE 6 FACTURA S 3139400 3 UNIDAD CABLE DE SENAL REF SUC EFL 010 10 PIES DE LONGITUD PARA CONEXION |
| Item Quantity | 2.37 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2.75 |
| Net Weight (kg) | 2.37 |
| Value of Goods, CIF (USD) | $242 |
| Value of Goods, FOB (USD) | $234 |
| Freight Cost | 5.35 |
| Freight Value | 8.05 |
| Insurance Cost | 0.89 |
| Acceptance Date | 2009-07-27 |
| Acceptance Number | 90200900001666 |
| Annual License | 2009 |
| Bank Branch ID | 475 |
| Bank ID | 13 |
| Customs | 5 |
| Customs Agent Consecutive Operation | 86354 |
| Customs Agent | 1 |
| Customs Code | C150 |
| Customs Declaration | 11 |
| Customs Value | 242.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4802 |
| Destination Providence | 5 |
| Document Identifier | 143478908 |
| Document Type | L |
| Economic Activity | 8050 |
| Exchange Rate | 1953.12 |
| Filing Date | 2009-07-29 |
| Flag Code | 169 |
| Identification Formula | 5007002710745 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2009-05-13 |
| Invoice Number | 3139400 |
| Legal Representative Document | 98528933 |
| Legal Representative Name | JAIME ALBERTO LONDONO RENDON |
| License Number | 020460059 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 1.81 |
| Packaging Code | YY |
| Payment Date | 2009-06-17 |
| Payment Form | 8 |
| Payment Value | 76000 |
| Preprinted Number | 20095090271074 |
| Tariff Base | 472753 |
| Total Paid | 76000 |
| User ID | 113 |
| User Type | 26 |
| Value Added Tax Base | 472753 |
| Value Added Tax Paid | 76000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 76000 |
| Value Added Tax Total | 76000 |
| Verification Number | 6 |
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