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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2008-01-29 | ||||
| Bill of Lading Number | 008000001212 |
| Shipment Date | 2008-01-29 |
| Consignee | Formapress S.A. |
| Consignee (Original Format) | FORMAPRESS S.A. CL 82 SUR 47 F 82 |
| NIT ID (Original Format) | 900060228 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Mac Bateries USA Inc. |
| Shipper (Original Format) | MAC BATTERIES USA, INC 8113 NW 68 STREET MIAMI FL 33166 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | SIA PROFESIONAL S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | AMIAMDE080128-1 |
| HS Code | 8479810000 |
| Goods Shipped | DO 210175 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2488 28012008;MAQUINAS Y APARATOS MECANICOS CON FUNCION PROPIA, NO EX |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 188.0 |
| Net Weight (kg) | 169.2 |
| Value of Goods, CIF (USD) | $7,964 |
| Value of Goods, FOB (USD) | $7,701 |
| Freight Cost | 217.1 |
| Freight Value | 263.3 |
| Insurance Cost | 46.2 |
| Total Tax Paid | 3291513 |
| Acceptance Date | 2008-02-28 |
| Acceptance Number | 112008100021407 |
| Bank Branch ID | 450 |
| Bank ID | 23 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 218037 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 7964.07 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13104 |
| Destination Providence | 5 |
| Document Identifier | 2567137 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 1895.85 |
| Filing Date | 2008-03-03 |
| Flag Code | 249 |
| Identification Formula | 12008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-01-28 |
| Invoice Number | 2488 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | SIA PROFESIONAL S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2008-01-28 |
| Payment Form | 1 |
| Payment Value | 3291513 |
| Preprinted Number | 112008100021407 |
| Subheadings | 1 |
| Tariff Base | 15098682 |
| Tariff Paid | 754934 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 754934 |
| Tariff Total | 754934 |
| Total Paid | 3291513 |
| Value Added Tax Base | 15853616 |
| Value Added Tax Paid | 2536579 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2536579 |
| Value Added Tax Total | 2536579 |
| Verification Number | 5 |
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