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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-12 | ||||
| Bill of Lading Number | 008000001509 |
| Shipment Date | 2008-01-12 |
| Consignee | Asi Networks E.U |
| Consignee (Original Format) | ASI NETWORKS E.U CL 11 SUR 10 05 ESTE IN 1 |
| NIT ID (Original Format) | 900195396 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | 34 Telecom |
| Shipper (Original Format) | 34TELECOM C BALMES 354 08006 BCN NIF CIF |
| Carrier | DHLC - Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | S.I.A. DHL EXPRESS COLOMBIA LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | 5965339715 |
| HS Code | 8517622000 |
| Goods Shipped | DO.30801259.-DECRETO 4406/04. APARATOS DE TELECOMUNICACION POR CORRIENTE PORTADORA O TELECOMUNCACION DIGITAL |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 61.6 |
| Net Weight (kg) | 55.44 |
| Value of Goods, CIF (USD) | $4,959 |
| Value of Goods, FOB (USD) | $4,151 |
| Freight Cost | 787.31 |
| Freight Value | 808.07 |
| Insurance Cost | 20.76 |
| Total Tax Paid | 2092473 |
| Acceptance Date | 2008-02-13 |
| Acceptance Number | 32008100135192 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 119712 |
| Customs Agent | 7 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 4959.21 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 116149157 |
| Document Type | N |
| Exchange Rate | 1935.49 |
| Filing Date | 2008-02-13 |
| Flag Code | 169 |
| Identification Formula | 2008100100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-08-28 |
| Invoice Number | 2210 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | S.I.A. DHL EXPRESS COLOMBIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | BT |
| Payment Date | 2008-01-10 |
| Payment Form | 8 |
| Payment Value | 2092473 |
| Preprinted Number | 32008100135192 |
| Subheadings | 1 |
| Tariff Base | 9598501 |
| Tariff Paid | 479925 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 479925 |
| Tariff Total | 479925 |
| Total Paid | 2092473 |
| User ID | 407 |
| User Type | 3 |
| Value Added Tax Base | 10078426 |
| Value Added Tax Paid | 1612548 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1612548 |
| Value Added Tax Total | 1612548 |
| Verification Number | 1 |
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