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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-07-15 | ||||
| Bill of Lading Number | 575002435347 |
| Shipment Date | 2011-07-15 |
| Consignee | Alvarez Herrera Diego Alexander |
| Consignee (Original Format) | ALVAREZ HERRERA DIEGO ALEXANDER CR 50 48 53 OF 405 CC PASAJE CAFETER |
| NIT ID (Original Format) | 1017148011 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Atlantic Shipping Corp. |
| Shipper (Original Format) | ATLANTIC SHIPPING CORP. MANZANA NO.50 LOTE 1 Y 3 |
| Carrier (Original Format) | AEROSUCRE S.A. |
| Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | Panama |
| Transport Method | Air |
| Transport Document | 02200194180 |
| HS Code | 4202220000 |
| Goods Shipped | DO 7246-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...061 12072011;BAULES, MALETAS (VALIJAS), MALETINES,INCLUIDOS LOS DE A |
| Item Quantity | 312.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 140.0 |
| Net Weight (kg) | 126.0 |
| Value of Goods, CIF (USD) | $1,308 |
| Value of Goods, FOB (USD) | $761 |
| Freight Cost | 234.9 |
| Freight Value | 547.13 |
| Insurance Cost | 0.46 |
| Total Tax Paid | 769000 |
| Acceptance Date | 2011-07-13 |
| Acceptance Number | 902011000086833 |
| Bank Branch ID | 362 |
| Bank ID | 1 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 61936 |
| Customs Agent | 3 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 1308.41 |
| Declaration Type | 3 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 5 |
| Document Identifier | 4389475 |
| Document Type | N |
| Economic Activity | 5234 |
| Exchange Rate | 1759.38 |
| Filing Date | 2011-07-13 |
| Flag Code | 169 |
| Identification Formula | 2011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-07-12 |
| Invoice Number | 061 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1 |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Other Costs | 311.77 |
| Packaging Code | PK |
| Payment Date | 2011-07-12 |
| Payment Form | 1 |
| Payment Value | 769000 |
| Preprinted Number | 902011000086833 |
| Subheadings | 1 |
| Tariff Base | 2301990 |
| Tariff Paid | 345000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 345000 |
| Tariff Total | 345000 |
| Total Paid | 769000 |
| Value Added Tax Base | 2646990 |
| Value Added Tax Paid | 424000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 424000 |
| Value Added Tax Total | 424000 |
| Verification Number | 5 |
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