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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-07-13 | ||||
| Bill of Lading Number | 007100001009 |
| Shipment Date | 2007-07-13 |
| Consignee | Vallejo De Vargas Martha |
| Consignee (Original Format) | VALLEJO DE VARGAS MARTHA CR 18 123 27 |
| NIT ID (Original Format) | 26624586 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Xi An Hengrun Trans Co., Ltd. |
| Shipper (Original Format) | XIAN HENGRUN TRANS CO., LTD CAO TAN ZHEN WEI YANG DISTRICT XI A |
| Carrier (Original Format) | SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A. |
| Declarer | OCEANICA DE ADUANAS LTDA SIA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | 4275HF16SG60189B |
| HS Code | 9805000000 |
| Goods Shipped | DO. 8594-07 1/1 - CONJUNTO DE MERCANCIA QUE CONFORMAN UN MENAJE DOMESTICO - MERCANCIA USADA. CLOSET, ALMOHADAS, BAUL, RE |
| Item Quantity | 50.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 600.0 |
| Net Weight (kg) | 530.0 |
| Value of Goods, CIF (USD) | $3,399 |
| Value of Goods, FOB (USD) | $3,000 |
| Freight Cost | 295.0 |
| Freight Value | 398.56 |
| Insurance Cost | 13.5 |
| Total Tax Paid | 1010178 |
| Acceptance Date | 2007-08-02 |
| Acceptance Number | 352007100135730 |
| Bank Branch ID | 186 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 167101 |
| Customs Agent | 5 |
| Customs Code | C700 |
| Customs Declaration | 35 |
| Customs Value | 3398.56 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 109197215 |
| Document Type | N |
| Economic Activity | 90 |
| Exchange Rate | 1981.58 |
| Filing Date | 2007-08-02 |
| Flag Code | 434 |
| Identification Formula | 52007100000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-07-12 |
| Invoice Number | 200760929M |
| Legal Representative Document | 860030332 |
| Legal Representative Name | OCEANICA DE ADUANAS LTDA SIA |
| Municipality | 76109.0 |
| Number Packages | 7 |
| Other Costs | 90.06 |
| Packaging Code | CS |
| Payment Date | 2007-05-24 |
| Payment Form | 99 |
| Payment Value | 1010178 |
| Preprinted Number | 352007100135730 |
| Subheadings | 1 |
| Tariff Base | 6734519 |
| Tariff Paid | 1010178 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1010178 |
| Tariff Total | 1010178 |
| Total Paid | 1010178 |
| User ID | 5 |
| User Type | 26 |
| Value Added Tax Base | 7744697 |
| Verification Number | 4 |
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