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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-05-09 | ||||
| 2010-03-05 | ||||
| 2010-02-27 | Colombia Imports | VISION SATELITE S.A | DO S35100562 PEDIDO FRA 00043052 FORMATO 1 DE 1 FACTURA S 00043052 21 01 2010 MERCANCIA SIN REGISTRO SEGUN DECRETO 3803 | |
| Bill of Lading Number | 009000016959 |
| Shipment Date | 2009-05-09 |
| Consignee | Vision Satelite S.A |
| Consignee (Original Format) | VISION SATELITE S.A CR 66 9 91 |
| NIT ID (Original Format) | 805000780 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Ricardo Perez S.A. |
| Shipper (Original Format) | RICARDO PEREZ, S. A. VIA BRASIL AUTOS |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | S I A DHL EXPRESS COLOMBIA LTDA |
| Shipment Origin | Japan |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Panama |
| Transport Method | Air |
| Transport Document | 6537809121 |
| HS Code | 8409917000 |
| Goods Shipped | 30903288 FACTURAS 16064876 1 2009/5 /5 DEDCRETO 4406/04. VALVULAS 4.00 UNIDAD VALVULAS MARCA TOYOTA REFER |
| Item Quantity | 8.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2.29 |
| Net Weight (kg) | 2.06 |
| Value of Goods, CIF (USD) | $233 |
| Value of Goods, FOB (USD) | $215 |
| Freight Cost | 17.22 |
| Freight Value | 18.3 |
| Insurance Cost | 1.08 |
| Total Tax Paid | 162000 |
| Acceptance Date | 2009-06-24 |
| Acceptance Number | 32009000474890 |
| Bank Branch ID | 707 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 57407 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 233.34 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 76 |
| Document Identifier | 141607471 |
| Document Type | N |
| Economic Activity | 6424 |
| Exchange Rate | 2074.72 |
| Filing Date | 2009-06-24 |
| Flag Code | 169 |
| Identification Formula | 2009000500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-05-05 |
| Invoice Number | 16064876-1 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | S I A DHL EXPRESS COLOMBIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2009-05-07 |
| Payment Form | 1 |
| Payment Value | 162000 |
| Preprinted Number | 32009000474890 |
| Subheadings | 6 |
| Tariff Base | 484115 |
| Tariff Paid | 73000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 73000 |
| Tariff Total | 73000 |
| Total Paid | 162000 |
| User ID | 407 |
| User Type | 3 |
| Value Added Tax Base | 557115 |
| Value Added Tax Paid | 89000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 89000 |
| Value Added Tax Total | 89000 |
| Verification Number | 7 |
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