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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-17 | ||||
| 2017-03-17 | ||||
| 2017-04-05 | Colombia Imports | BABEL LIBROS SAS | DO DO-350112-17-001 DECLARACION(1-1) MERCANCIA EMBALADA EN 6 PALLETS CONTENIENDO LIBROS DE | |
| Bill of Lading Number | 575007698633 |
| Shipment Date | 2017-03-17 |
| Consignee | Babel Libros Sas |
| Consignee (Original Format) | BABEL LIBROS SAS CL 39 A 20 55 |
| NIT ID (Original Format) | 830087527 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Gata Gorda Ediciones |
| Shipper (Original Format) | GATA GORDA EDICIONES AVDA.LUIS THAYER OJEDA 1233, DP.21 |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1 |
| Shipment Origin | Chile |
| Port of Lading Country (Original Format) | Chile |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Chile |
| Transport Method | Air |
| Transport Document | 530-30773831 |
| HS Code | 4901999000 |
| Goods Shipped | DO DO-030138-17-001 DECLARACION(1-2) LIBROS DE CARACTER CULTURAL, NO REQUIERE REGISTRO DE |
| Item Quantity | 275.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 65.06 |
| Net Weight (kg) | 61.5 |
| Value of Goods, CIF (USD) | $5,605 |
| Value of Goods, FOB (USD) | $5,446 |
| Freight Cost | 131.14 |
| Freight Value | 159.13 |
| Insurance Cost | 27.99 |
| Acceptance Date | 2017-03-21 |
| Acceptance Number | 32017000385210 |
| Bank Branch ID | 800 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 15416 |
| Customs Agent | 5 |
| Customs Code | C130 |
| Customs Declaration | 3 |
| Customs Value | 5604.97 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 281926709 |
| Document Type | N |
| Exchange Rate | 2923.96 |
| Filing Date | 2017-03-21 |
| Flag Code | 169 |
| Identification Formula | 32017000385210 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-03-03 |
| Invoice Number | 001 |
| Legal Representative Document | 860066749 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 63 |
| Packaging Code | CT |
| Payment Date | 2017-03-15 |
| Payment Form | 1 |
| Preprinted Number | 32017000385210 |
| Subheadings | 1 |
| Tariff Base | 16388708 |
| User Type | 23 |
| Value Added Tax Base | 16388708 |
| Verification Number | 6 |
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