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| Date | Data Source | Customer | Details | |
|---|---|---|---|---|
| 2008-08-03 | ||||
| 2008-08-03 | ||||
| 2008-08-03 | Colombia Imports | PELAEZ HERMANOS S.A. | D O 68 323 20 2 008 PEDIDO 435 NOS ACOGEMOS AL DECRETO 3803 DE FECHA OCTUBRE 31 DE 2006 230U DE SWITCHES R5 9 11 ESPACE | |
| Bill of Lading Number | 008100004409 |
| Shipment Date | 2008-08-03 |
| Consignee | Pelaez Hermanos S.A. |
| Consignee (Original Format) | PELAEZ HERMANOS S.A. CR 32 15 35 |
| NIT ID (Original Format) | 890101138 |
| Consignee Class | P |
| Consignee Province | 13 |
| Consignee Global HQ | Pelaez Hermanos S.A. |
| Consignee Domestic HQ | Pelaez Hermanos S.A. |
| Shipper | Valeo Service |
| Shipper (Original Format) | VALEO SERVICE 70, RUE PLEYEL 93285 SAINT DENIS CE |
| Shipper Global HQ | Valeo |
| Shipper Domestic HQ | Valeo |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS LTDA. |
| Declarer | ADUANERA MUNDIAL S.I.A. LTDA |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document | 378898155056/1 |
| HS Code | 8511902900 |
| Goods Shipped | D O 68 323 11 2 008 PEDIDO 435 NOS ACOGEMOS AL DECRETO 3803 DE FECHA OCTUBRE 31 DE 2006 100U DE PORTA PLATINOS DEL DISTR |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 23.82 |
| Net Weight (kg) | 21.44 |
| Value of Goods, CIF (USD) | $578 |
| Value of Goods, FOB (USD) | $563 |
| Freight Cost | 13.03 |
| Freight Value | 14.54 |
| Insurance Cost | 0.56 |
| Total Tax Paid | 226887 |
| Acceptance Date | 2008-08-06 |
| Acceptance Number | 62008100193569 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 309834 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 578.03 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 125225973 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 1800.54 |
| Filing Date | 2008-08-08 |
| Flag Code | 434 |
| Identification Formula | 2008100200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-06-30 |
| Invoice Number | 90836047 |
| Legal Representative Document | 860078275 |
| Legal Representative Name | ADUANERA MUNDIAL S.I.A. LTDA |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Other Costs | 0.95 |
| Packaging Code | BT |
| Payment Date | 2008-07-21 |
| Payment Form | 1 |
| Payment Value | 226887 |
| Preprinted Number | 62008100193569 |
| Subheadings | 22 |
| Tariff Base | 1040766 |
| Tariff Paid | 52038 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 52038 |
| Tariff Total | 52038 |
| Total Paid | 226887 |
| User ID | 4768 |
| User Type | 26 |
| Value Added Tax Base | 1092804 |
| Value Added Tax Paid | 174849 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 174849 |
| Value Added Tax Total | 174849 |
| Verification Number | 1 |
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