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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-08-12 | ||||
| 2017-08-12 | ||||
| 2017-08-12 | Colombia Imports | APILAR S.A.S. | DIM 1/3 D.O. 170819/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR EL MINISTERIO DE | |
| Bill of Lading Number | 575008106742 |
| Shipment Date | 2017-08-12 |
| Consignee | Apilar Ltda |
| Consignee (Original Format) | APILAR S.A.S. TV 55 B 115 40 BRR PUENTE LARGO |
| NIT ID (Original Format) | 900181208 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Speed Stacks Inc. |
| Shipper (Original Format) | SPEED STACKS, INC. 11 INVERNESS WAY SOUTH ENGLEWOOD, C |
| Carrier (Original Format) | 21 AIR - SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2 |
| Shipment Origin | China |
| 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 | HAWB-207086 |
| HS Code | 9106909000 |
| Goods Shipped | DIM 3/3 D.O. 170819/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR ELMINISTERIO DE |
| Item Quantity | 60.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 27.0 |
| Net Weight (kg) | 24.5 |
| Value of Goods, CIF (USD) | $1,124 |
| Value of Goods, FOB (USD) | $1,023 |
| Freight Cost | 75.77 |
| Freight Value | 101.09 |
| Insurance Cost | 5.11 |
| Total Tax Paid | 835000 |
| Acceptance Date | 2017-08-25 |
| Acceptance Number | 32017001291442 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 675212 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1123.86 |
| Declaration Type | 1 |
| Deposit Code | 25290 |
| Destination Providence | 11 |
| Document Identifier | 290053277 |
| Document Type | N |
| Exchange Rate | 2980.03 |
| Filing Date | 2017-08-25 |
| Flag Code | 169 |
| Identification Formula | 32017001291442 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-08-02 |
| Invoice Number | 461270 |
| Legal Representative Document | 830005459 |
| Legal Representative Name | AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Other Costs | 20.21 |
| Packaging Code | BT |
| Payment Date | 2017-08-11 |
| Payment Form | 8 |
| Payment Value | 835000 |
| Preprinted Number | 32017001291442 |
| Subheadings | 3 |
| Tariff Base | 3349137 |
| Tariff Paid | 167000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 167000 |
| Tariff Total | 167000 |
| Total Paid | 835000 |
| User Type | 23 |
| Value Added Tax Base | 3516137 |
| Value Added Tax Paid | 668000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 668000 |
| Value Added Tax Total | 668000 |
| Verification Number | 8 |
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