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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-04 | ||||
| 2015-03-04 | ||||
| 2015-03-04 | Colombia Imports | ABBY S A S | DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(1-5) NOS ACOGEMOS AL DECRETO 0925 DE | |
| Bill of Lading Number | 575005943052 |
| Shipment Date | 2015-03-04 |
| Consignee | Abby S A S |
| Consignee (Original Format) | ABBY S A S CR 19 B 82 46 P 6 |
| NIT ID (Original Format) | 900091370 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Bulgari Corporation Of America (B.C.A.) |
| Shipper (Original Format) | BULGARI CORPORATION OF AMERICA (B.C.A.) 625 MADISON AVENUE, NY 10022 |
| Shipper Domestic HQ | Bulgari Corp Of America |
| Carrier (Original Format) | IBERIA |
| Declarer | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Switzerland |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 07532723843 |
| HS Code | 7113110000 |
| Goods Shipped | DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(4-5) NOS ACOGEMOS AL DECRETO 0925 DE |
| Item Quantity | 2.04 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2.26 |
| Net Weight (kg) | 2.04 |
| Value of Goods, CIF (USD) | $6,909 |
| Value of Goods, FOB (USD) | $6,738 |
| Freight Cost | 137.33 |
| Freight Value | 171.02 |
| Insurance Cost | 33.69 |
| Total Tax Paid | 5869000 |
| Acceptance Date | 2015-03-10 |
| Acceptance Number | 32015000362130 |
| Bank Branch ID | 635 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 56992 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6909.08 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 242599220 |
| Document Type | N |
| Exchange Rate | 2543.47 |
| Filing Date | 2015-03-13 |
| Flag Code | 245 |
| Identification Formula | 2015000400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-02-27 |
| Invoice Number | 1110008870 |
| Legal Representative Document | 900073190 |
| Legal Representative Name | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2015-03-03 |
| Payment Form | 1 |
| Payment Value | 5869000 |
| Preprinted Number | 32015000362130 |
| Subheadings | 5 |
| Tariff Base | 17573038 |
| Tariff Paid | 2636000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2636000 |
| Tariff Total | 2636000 |
| Total Paid | 5869000 |
| User Type | 23 |
| Value Added Tax Base | 20209038 |
| Value Added Tax Paid | 3233000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3233000 |
| Value Added Tax Total | 3233000 |
| Verification Number | 8 |
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