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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-06 | ||||
| Bill of Lading Number | 575004607906 |
| Shipment Date | 2013-09-06 |
| Consignee | Arrieta Pena Cindy Tatiana |
| Consignee (Original Format) | ARRIETA PENA CINDY TATIANA CR 43 35 38 |
| NIT ID (Original Format) | 1124014973 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Forme Jeans |
| Shipper (Original Format) | FORME JEANS 1015 S. CROCKER ST. #R-31 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS CARIBEAN 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 | 1289012485 |
| HS Code | 6104690000 |
| Goods Shipped | / DIM 1/1 D.O. I04-6503/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX,IMPORTACIÓN EXENTA DE R |
| Item Quantity | 71.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 16.5 |
| Net Weight (kg) | 14.85 |
| Value of Goods, CIF (USD) | $841 |
| Value of Goods, FOB (USD) | $814 |
| Freight Cost | 23.0 |
| Freight Value | 27.07 |
| Insurance Cost | 4.07 |
| Total Tax Paid | 651000 |
| Acceptance Date | 2013-09-24 |
| Acceptance Number | 32013001400302 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 152858 |
| Customs Agent | 1 |
| Customs Code | C106 |
| Customs Declaration | 3 |
| Customs Value | 841.47 |
| Declaration Type | 2 |
| Declarer Verification Number | 8 |
| Deposit Code | 10101 |
| Destination Providence | 8 |
| Document Identifier | 216270696 |
| Document Type | N |
| Exchange Rate | 1887.3 |
| Filing Date | 2013-09-25 |
| Flag Code | 169 |
| Identification Formula | 2013001400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-07-15 |
| Invoice Number | 304712 |
| Legal Representative Document | 900153948 |
| Legal Representative Name | AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2 |
| Municipality | 8001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2013-09-03 |
| Payment Form | 1 |
| Payment Value | 651000 |
| Preprinted Number | 32013001400302 |
| Subheadings | 1 |
| Tariff Base | 1588106 |
| Tariff Percentage | 19.84 |
| Tariff Subtotal | 315000 |
| Tariff Total | 315000 |
| User Type | 23 |
| Value Added Tax Base | 1903106 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 304000 |
| Value Added Tax Total | 304000 |
| Verification Number | 5 |
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