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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-07-05 | ||||
| 2007-07-05 | ||||
| 2007-07-05 | Colombia Imports | WORLD THREE LTDA | TROTADORES ESTATICOS EN HIERRO, MARCA NEW SPORT, REF. GH-7843, CON SUS ACCESORIOS, 255 UNIDADES, SIN SERIALES.- | |
| Bill of Lading Number | 007100000968 |
| Shipment Date | 2007-07-05 |
| Consignee | World Three Ltda |
| Consignee (Original Format) | WORLD THREE LTDA AV 3 NORTE 8 N 24 OF 222 BRR CENTENA |
| NIT ID (Original Format) | 900132753 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Linhai Tian Tian Lighting Co. Ltd. |
| Shipper (Original Format) | LINHAI TIAN TIAN LIGHTING CO., LTD XIAJLE VILLAGE DONGCHENG TOWN, LINH |
| Carrier (Original Format) | EDUARDO L GERLEIN S.A. GERLEINCO |
| Declarer | REISBRANDS LTDA S.I.A. |
| 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 | MOLU454635236 |
| HS Code | 8527210000 |
| Goods Shipped | RADIO REPRODUCTORES DE CD PARA AUTO, CON CDMP3, MARCA PIONEER, REF.DEH-2850, 10 UNIDADES, SERIALES; FHPG282203385253 |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 60.0 |
| Net Weight (kg) | 60.0 |
| Value of Goods, CIF (USD) | $1,076 |
| Value of Goods, FOB (USD) | $700 |
| Freight Cost | 370.58 |
| Freight Value | 375.54 |
| Insurance Cost | 3.5 |
| Total Tax Paid | 825554 |
| Acceptance Date | 2007-07-06 |
| Acceptance Number | 352007100119291 |
| Bank Branch ID | 563 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 3695 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 1075.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 107880449 |
| Document Type | N |
| Exchange Rate | 1958.09 |
| Filing Date | 2007-07-06 |
| Flag Code | 43 |
| Identification Formula | 52007100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-06-01 |
| Invoice Number | JK-8843 |
| Legal Representative Document | 835000914 |
| Legal Representative Name | REISBRANDS LTDA S.I.A. |
| Municipality | 76109.0 |
| Number Packages | 290 |
| Other Costs | 1.46 |
| Packaging Code | CT |
| Payment Date | 2007-06-07 |
| Payment Form | 1 |
| Payment Value | 825554 |
| Preprinted Number | 352007100119291 |
| Subheadings | 3 |
| Tariff Base | 2106004 |
| Tariff Paid | 421201 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 421201 |
| Tariff Total | 421201 |
| Total Paid | 825554 |
| Value Added Tax Base | 2527205 |
| Value Added Tax Paid | 404353 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 404353 |
| Value Added Tax Total | 404353 |
| Verification Number | 8 |
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