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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-17 | ||||
| Bill of Lading Number | 009000000874 |
| Shipment Date | 2009-02-17 |
| Consignee | Vergel Penaranda Blanca Yury |
| Consignee (Original Format) | VERGEL PENARANDA BLANCA YURY CL 72 10 07 OF 1302 |
| NIT ID (Original Format) | 60291384 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 54 |
| Shipper | Representaciones Espi International |
| Shipper (Original Format) | REPRESENTACIONES ESPI INTERNACIONAL 831 FIRST AVE NORTH BIRMINGHAM AL 3 |
| Carrier (Original Format) | COOPERATIVA SURAMERICANA DE TRANSPORTES |
| Declarer | JOANDYFER LTDA SIA |
| Shipment Origin | Venezuela |
| Port of Lading Country (Original Format) | Venezuela |
| Port of Unlading | Cucuta (CO) |
| Port of Unlading (Original Format) | CUCUTA |
| Country of Sale | Venezuela |
| Transport Method | Truck |
| Transport Document | 22418 |
| HS Code | 7210120000 |
| Goods Shipped | NAC 54912 DECL 171487 DO 1308048294 DECL 72 DE 85 NOS ACOGEMOS ALOS DECRETOS 4801 4802 4803 DE 2008 Y A LAS NORMAS QUE L |
| Item Quantity | 34840.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 35200.0 |
| Net Weight (kg) | 34840.0 |
| Value of Goods, CIF (USD) | $17,770 |
| Value of Goods, FOB (USD) | $17,420 |
| Freight Cost | 300.0 |
| Freight Value | 350.0 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 12360000 |
| Acceptance Date | 2009-02-04 |
| Acceptance Number | 192009000003471 |
| Bank Branch ID | 497 |
| Bank ID | 7 |
| Customs | 7 |
| Customs Agent Consecutive Operation | 2147 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 7 |
| Customs Value | 17770.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 99900 |
| Destination Providence | 54 |
| Document Identifier | 671853 |
| Document Type | N |
| Exchange Rate | 2520.06 |
| Filing Date | 2009-02-18 |
| Flag Code | 850 |
| Identification Formula | 92009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-02-16 |
| Invoice Number | 0000376 |
| Legal Representative Document | 807000355 |
| Legal Representative Name | JOANDYFER LTDA SIA |
| Municipality | 54001.0 |
| Number Packages | 22 |
| Packaging Code | YY |
| Payment Date | 2009-02-16 |
| Payment Form | 1 |
| Payment Value | 12360000 |
| Preprinted Number | 892009000001224 |
| Subheadings | 1 |
| Tariff Base | 44781466 |
| Tariff Paid | 4478000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 4478000 |
| Tariff Total | 4478000 |
| Total Paid | 12360000 |
| User ID | 99 |
| User Type | 26 |
| Value Added Tax Base | 49259466 |
| Value Added Tax Paid | 7882000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7882000 |
| Value Added Tax Total | 7882000 |
| Verification Number | 8 |
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