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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-10-08 | ||||
| Bill of Lading Number | 575004694214 |
| Shipment Date | 2013-10-08 |
| Consignee | Andres Solano Medina |
| Consignee (Original Format) | ANDRES SOLANO MEDINA CALLE 95 NO. 21-13 EDIFICIO LA FONTANA |
| NIT ID (Original Format) | 72222129 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Andres Solano Medina |
| Shipper (Original Format) | ANDRES SOLANO MEDINA CALLE CARACOL NO. 4 EL MILLON 10149 |
| Carrier | AAIQ - Abx Air Inc |
| Carrier (Original Format) | ABX AIR INC- SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
| Shipment Origin | Dominican Republic |
| Port of Lading Country (Original Format) | Dominican Republic |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Dominican Republic |
| Transport Method | Air |
| Transport Document | 83288843226 |
| HS Code | 9805000000 |
| Goods Shipped | D.O. 13.9.0779-1 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE DE 2006; MINISTERIO DE COMERCI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1000.0 |
| Net Weight (kg) | 896.4 |
| Value of Goods, CIF (USD) | $4,488 |
| Value of Goods, FOB (USD) | $1,000 |
| Freight Cost | 3485.86 |
| Freight Value | 3488.36 |
| Insurance Cost | 2.5 |
| Total Tax Paid | 1270000 |
| Acceptance Date | 2013-10-16 |
| Acceptance Number | 32013001520218 |
| Bank Branch ID | 833 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 4826 |
| Customs Agent | 2 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 4488.36 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 217259855 |
| Document Type | N |
| Exchange Rate | 1885.84 |
| Filing Date | 2013-10-16 |
| Flag Code | 169 |
| Identification Formula | 2013001500000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830004208 |
| Legal Representative Name | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | YY |
| Payment Date | 2013-10-03 |
| Payment Form | 99 |
| Payment Value | 1270000 |
| Preprinted Number | 32013001520218 |
| Subheadings | 1 |
| Tariff Base | 8464329 |
| Tariff Paid | 1270000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1270000 |
| Tariff Total | 1270000 |
| Total Paid | 1270000 |
| User Type | 23 |
| Value Added Tax Base | 9734329 |
| Verification Number | 3 |
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