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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-18 | ||||
| Bill of Lading Number | 112007000005 |
| Shipment Date | 2007-01-18 |
| Consignee | Victoria Ines Miranda Mestra Optiflex |
| Consignee (Original Format) | VICTORIA INES MIRANDA MESTRA OPTIFLEX CLL 25 NRO 44 55 BRR COLOMBIA |
| NIT ID (Original Format) | 25843031 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | 2 |
| Consignee Province | 5 |
| Shipper | Dubros International S.A. |
| Shipper (Original Format) | DUBROS INTERNACIONAL S A CLL 15 ENTRE AVE ENRIQUE A JIMENEZ |
| Carrier (Original Format) | AEROREPUBLICA S A |
| Declarer | SIA COMERCIO EXTERIOR ASESORES LTDA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Medellín (CO) |
| Country of Sale | Panama |
| Transport Method | Air |
| Transport Document | 230 17305385 |
| HS Code | 9003199000 |
| Goods Shipped | DO IMPRESORAS LAS DEMAS MONTURAS METALICAS MARCA ENZO SALLY COLOR L BROWN GUN M BLACK M D BLUE M L BLUE M WINE MCDELOS R |
| Item Quantity | 840.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 25.0 |
| Net Weight (kg) | 23.75 |
| Value of Goods, CIF (USD) | $1,155 |
| Value of Goods, FOB (USD) | $945 |
| Freight Cost | 205.14 |
| Freight Value | 209.87 |
| Insurance Cost | 4.73 |
| Acceptance Date | 2007-01-24 |
| Acceptance Number | 11200700000158 |
| Bank Branch ID | 475 |
| Bank ID | 13 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 81506 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 1155.27 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 1609 |
| Destination Providence | 5 |
| Document Identifier | 102726135 |
| Economic Activity | 5249 |
| Exchange Rate | 2226.06 |
| Filing Date | 2007-01-25 |
| Flag Code | 169 |
| Identification Formula | 5006000373032 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-15 |
| Invoice Number | 18118 |
| Legal Representative Document | 43795275 |
| Legal Representative Name | BLANCA DOLLY OSORIO TABAREZ |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Packaging Code | CT |
| Payment Date | 2007-01-16 |
| Payment Form | 1 |
| Payment Value | 858948 |
| Preprinted Number | 20064090037303 |
| Subheadings | 1 |
| Tariff Base | 2571700 |
| Tariff Paid | 385755 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 385755 |
| Tariff Total | 385755 |
| Total Paid | 858948 |
| User ID | 113 |
| User Type | 26 |
| Value Added Tax Base | 2957455 |
| Value Added Tax Paid | 473193 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 473193 |
| Value Added Tax Total | 473193 |
| Verification Number | 6 |
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