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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-04-01 | ||||
| Bill of Lading Number | 575004678454 |
| Shipment Date | 2014-04-01 |
| Consignee | Ana Elvira Brand Ocoro |
| Consignee (Original Format) | ANA ELVIRA BRAND OCORO CL 152 A 27-30 |
| NIT ID (Original Format) | 31526814 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Ana Elvira Brand Ocoro |
| Shipper (Original Format) | ANA ELVIRA BRAND OCORO 2853 W 55STREET HIALEAH GARDENS, FL |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS FENIX S A S NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 30738712166 |
| HS Code | 9805000000 |
| Goods Shipped | CODIGO 027/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARA LA NO PRESENTACION DE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3570.0 |
| Net Weight (kg) | 3213.0 |
| Value of Goods, CIF (USD) | $3,859 |
| Value of Goods, FOB (USD) | $3,500 |
| Freight Cost | 340.8 |
| Freight Value | 358.8 |
| Insurance Cost | 18.0 |
| Total Tax Paid | 1138000 |
| Acceptance Date | 2014-04-03 |
| Acceptance Number | 32014000504402 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 63995 |
| Customs Agent | 31 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 3858.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 224455527 |
| Document Type | N |
| Exchange Rate | 1965.64 |
| Filing Date | 2014-04-03 |
| Flag Code | 249 |
| Identification Formula | 2014000500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-04-01 |
| Invoice Number | SIN |
| Legal Representative Document | 900036951 |
| Legal Representative Name | AGENCIA DE ADUANAS FENIX S A S NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 13 |
| Packaging Code | BT |
| Payment Date | 2014-03-28 |
| Payment Form | 1 |
| Payment Value | 1138000 |
| Preprinted Number | 32014000504402 |
| Subheadings | 1 |
| Tariff Base | 7585012 |
| Tariff Paid | 1138000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1138000 |
| Tariff Total | 1138000 |
| Total Paid | 1138000 |
| User Type | 23 |
| Value Added Tax Base | 8723012 |
| Verification Number | 4 |
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