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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-05-12 | ||||
| Bill of Lading Number | 116575005217 |
| Shipment Date | 2014-05-12 |
| Consignee | #<JointCompany:0x00000019379948> |
| Consignee (Original Format) | ANAYA SALDARRIAGA SANDRA VICTORIA CL 86 49 C 69 |
| NIT ID (Original Format) | 42897423 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | 2 |
| Shipper | #<JointCompany:0x00000010fe2580> |
| Shipper (Original Format) | TASCHEN GMBH HOHENZOLLERNRING 53 D 50672 KOLN |
| Carrier | FDEN - Fedex Corp (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Bogotá (CO) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document | 798791047044 |
| HS Code | 4901999000 |
| Goods Shipped | DO-PEL: 20144084 DO-CORP:20141184 DIM 1/1 // (1.00 UND) REFERNCIA: NO APLICA. (1 UND) PRODUCTO. LIBRO . TEMA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 47.5 |
| Net Weight (kg) | 42.75 |
| Value of Goods, CIF (USD) | $2,500 |
| Value of Goods, FOB (USD) | $1,708 |
| Freight Cost | 785.44 |
| Freight Value | 792.27 |
| Insurance Cost | 6.83 |
| Acceptance Date | 2014-07-09 |
| Acceptance Number | 3201400004260 |
| Bank Branch ID | 807 |
| Bank ID | 6 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 52037 |
| Customs Agent | 22 |
| Customs Code | C234 |
| Customs Declaration | 3 |
| Customs Value | 2500.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 8 |
| Document Identifier | 229575048 |
| Exchange Rate | 1848.91 |
| Filing Date | 2014-07-09 |
| Flag Code | 249 |
| Identification Formula | 5007006062648 |
| Import Type | 1 |
| Invoice Date | 2014-05-06 |
| Invoice Number | CO 01 |
| Legal Representative Document | 52979587 |
| Legal Representative Name | OSPINA POVEDA LIZBETH |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2014-05-09 |
| Payment Form | 1 |
| Preprinted Number | 20124090141264 |
| Tariff Base | 4622275 |
| User ID | 108 |
| User Type | 53 |
| Value Added Tax Base | 4622275 |
| Verification Number | 3 |
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