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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-12 | ||||
| 2015-03-02 | ||||
| 2015-03-02 | Colombia Imports | AS ANALYTICAL LTDA | DO 2015-01015 ,PEDIDO 3106 ,FORMATO 14 DE 16; FACTURA(S)...331407 05/02/2015;D.O=2015-0101 | |
| Bill of Lading Number | 575005962838 |
| Shipment Date | 2015-03-12 |
| Consignee | As Analytical Ltda |
| Consignee (Original Format) | AS ANALYTICAL LTDA CR 24 63 B 46 OF 206 |
| NIT ID (Original Format) | 900011514 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Council Of Europe |
| Shipper (Original Format) | COUNCIL OF EUROPE 7 ALLEE KASTNER CS 30026 F-67081 |
| Carrier (Original Format) | AIR FRANCE |
| Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | France |
| Transport Method | Air |
| Transport Document | 057-60223940 |
| HS Code | 3822003000 |
| Goods Shipped | DO 2015-00806 ,PEDIDO 3101 ,FORMATO 1 DE 1; FACTURA(S)...SCR2015-009316 05/03/2015;DO= 201 |
| Item Quantity | 0.9 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1.0 |
| Net Weight (kg) | 0.9 |
| Value of Goods, CIF (USD) | $285 |
| Value of Goods, FOB (USD) | $172 |
| Freight Cost | 102.08 |
| Freight Value | 112.94 |
| Insurance Cost | 10.86 |
| Total Tax Paid | 116000 |
| Acceptance Date | 2015-03-13 |
| Acceptance Number | 32015000385799 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 284727 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 284.58 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 242616527 |
| Document Type | N |
| Exchange Rate | 2543.47 |
| Filing Date | 2015-03-13 |
| Flag Code | 275 |
| Identification Formula | 2015000400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-03-05 |
| Invoice Number | SCR2015-009316 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2015-03-09 |
| Payment Form | 1 |
| Payment Value | 116000 |
| Preprinted Number | 32015000385799 |
| Subheadings | 1 |
| Tariff Base | 723821 |
| User Type | 23 |
| Value Added Tax Base | 723821 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 116000 |
| Value Added Tax Total | 116000 |
| Verification Number | 5 |
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