| Bill of Lading Number |
007000007856 |
| Shipment Date |
2007-02-27 |
| Consignee |
Hurtado Cardenas Ramiro Eduardo |
| Consignee (Original Format) |
HURTADO CARDENAS RAMIRO EDUARDO
CL 17 A 122 241 BRR LA MARIA |
| NIT ID (Original Format) |
16584656 |
| Consignee Verification Number (Original Format) |
5 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Suzuki Motor De Colombia S.A. |
| Shipper (Original Format) |
SUZUKI MOTOR DE COLOMBIA S.A.
CRR 1RA 23 01 |
| Shipper Global HQ |
Suzuki Motor De Colombia S.A. |
| Shipper Domestic HQ |
Suzuki Motor De Colombia S.A. |
| Carrier (Original Format) |
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
| Declarer |
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Port of Unlading |
Bogotá (CO) |
| Port of Unlading (Original Format) |
BOGOTA |
| Transport Method |
Air |
| Transport Document |
12951574633 |
| HS Code |
8711400000 |
| Goods Shipped |
1 UNIDAD MOTOCICLETA, MARCA: SUZUKI; TIPO: DL650: MOTOR: NO. P509-140570; CHASIS: JS1B1111100129763; CILINDRADA: |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
292.0 |
| Net Weight (kg) |
262.8 |
| Value of Goods, CIF (USD) |
$12,942 |
| Value of Goods, FOB (USD) |
$11,737 |
| Freight Cost |
1140.9 |
| Freight Value |
1205.45 |
| Insurance Cost |
64.55 |
| Acceptance Date |
2007-03-01 |
| Acceptance Number |
32007000163822 |
| Bank Branch ID |
11 |
| Bank ID |
14 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
147221 |
| Customs Agent |
5 |
| Customs Code |
C662 |
| Customs Declaration |
3 |
| Customs Value |
12942.05 |
| Declaration Type |
1 |
| Declarer Verification Number |
4 |
| Deposit Code |
2902 |
| Destination Providence |
76 |
| Document Identifier |
103482414 |
| Document Type |
N |
| Economic Activity |
5159 |
| Exchange Rate |
2214.44 |
| Filing Date |
2007-03-01 |
| Flag Code |
573 |
| Identification Formula |
2007000200000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2006-08-03 |
| Invoice Number |
2401008974 |
| Legal Representative Document |
860061308 |
| Legal Representative Name |
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Municipality |
11001.0 |
| Number Packages |
1 |
| Packaging Code |
YY |
| Payment Date |
2007-02-23 |
| Payment Form |
99 |
| Preprinted Number |
32007000163822 |
| Subheadings |
1 |
| Tariff Base |
28659393 |
| User ID |
108 |
| User Type |
3 |
| Value Added Tax Base |
28659393 |
| Verification Number |
9 |
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