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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-04 | ||||
| 2012-10-16 | ||||
| Bill of Lading Number | 575003902452 |
| Shipment Date | 2012-12-04 |
| Consignee | Agredo Mamian Liliana |
| Consignee (Original Format) | AGREDO MAMIAN LILIANA CR 8 13 81 LC 109 |
| NIT ID (Original Format) | 66861782 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Preciosa Ornela As |
| Shipper (Original Format) | PRECIOSA ORNELA A.S. ZASADA 317 468 25 |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
| Shipment Origin | Czech Republic |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Czech Republic |
| Transport Method | Maritime |
| Transport Document | 1112-10848-01 |
| HS Code | 7018100000 |
| Goods Shipped | TS: 1. DO: 300518; IMPORTACIÓN: 300518; DECLARACIÓN: 1. (BOGDEHICY). MERCANCIA NUEVA Y DE |
| Item Quantity | 1282.7 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1362.4 |
| Net Weight (kg) | 1282.7 |
| Value of Goods, CIF (USD) | $10,961 |
| Value of Goods, FOB (USD) | $10,519 |
| Freight Cost | 382.75 |
| Freight Value | 442.75 |
| Insurance Cost | 60.0 |
| Total Tax Paid | 3163000 |
| Acceptance Date | 2012-12-12 |
| Acceptance Number | 482012000546778 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 33190 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 10961.43 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 14004 |
| Destination Providence | 76 |
| Document Identifier | 203497575 |
| Document Type | N |
| Exchange Rate | 1803.69 |
| Filing Date | 2012-12-12 |
| Flag Code | 434 |
| Identification Formula | 82012001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-11-02 |
| Invoice Number | 609032974 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
| Municipality | 76001.0 |
| Number Packages | 43 |
| Packaging Code | PK |
| Payment Date | 2012-11-17 |
| Payment Form | 10 |
| Payment Value | 3163000 |
| Preprinted Number | 482012000546778 |
| Subheadings | 1 |
| Tariff Base | 19771022 |
| User Type | 23 |
| Value Added Tax Base | 19771022 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3163000 |
| Value Added Tax Total | 3163000 |
| Verification Number | 1 |
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