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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-27 | ||||
| Bill of Lading Number | 575005105779 |
| Shipment Date | 2014-03-27 |
| Consignee | Anvro Kimia S A S |
| Consignee (Original Format) | ANVRO KIMIA S A S CR 88 F 3 20 |
| NIT ID (Original Format) | 900682432 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Orton Ceramic Foundation. |
| Shipper (Original Format) | ORTON CERAMIC FOUNDATION 6991OLD 3C HIGWAY WESTERVILLE OH 4 |
| 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 | CMH14080909 |
| HS Code | 3824904000 |
| Goods Shipped | CODIGO 027/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARA LA NO PRESENTACION DE |
| Item Quantity | 260.1 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 289.0 |
| Net Weight (kg) | 260.1 |
| Value of Goods, CIF (USD) | $6,194 |
| Value of Goods, FOB (USD) | $5,290 |
| Freight Cost | 878.4 |
| Freight Value | 903.4 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 1948000 |
| Acceptance Date | 2014-04-03 |
| Acceptance Number | 32014000502366 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 338873 |
| Customs Agent | 2 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 6193.52 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 224481424 |
| 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 | 2014-03-18 |
| Invoice Number | 1499-14 |
| Legal Representative Document | 900036951 |
| Legal Representative Name | AGENCIA DE ADUANAS FENIX S A S NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2014-03-20 |
| Payment Form | 1 |
| Payment Value | 1948000 |
| Preprinted Number | 32014000502366 |
| Subheadings | 1 |
| Tariff Base | 12174231 |
| Total Paid | 1948000 |
| User Type | 23 |
| Value Added Tax Base | 12174231 |
| Value Added Tax Paid | 1948000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1948000 |
| Value Added Tax Total | 1948000 |
| Verification Number | 8 |
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