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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-10-31 | ||||
| 2010-10-31 | ||||
| 2010-10-31 | Colombia Imports | BERRIO ZULUAGA PATRICIA ALEXANDRA | DIM 1/3 D.O. CAL.476/10/ PRIMERA CALIDAD.NOS ACOGEMOS DECRETO 3803 DE OCTUBRE 31 2006REF T | |
| Bill of Lading Number | 575001739451 |
| Shipment Date | 2010-10-31 |
| Consignee | Berrio Zuluaga Patricia Alexandra |
| Consignee (Original Format) | BERRIO ZULUAGA PATRICIA ALEXANDRA CR 15 8 86 8 100 8 104 8 |
| NIT ID (Original Format) | 31980991 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Gates Interamerica |
| Shipper (Original Format) | GATES INTERAMERICA 15751 SW 41ST STREET, SUITE 100 DAV |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 72956478273 |
| HS Code | 4010350000 |
| Goods Shipped | DIM 3/3 D.O. CAL.476/10/ PRIMERA CALIDAD.NOS ACOGEMOS DECRETO 3803 DE OCTUBRE31 2006REF T1 |
| Item Quantity | 91.72 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 101.91 |
| Net Weight (kg) | 91.72 |
| Value of Goods, CIF (USD) | $3,696 |
| Value of Goods, FOB (USD) | $3,275 |
| Freight Cost | 332.63 |
| Freight Value | 421.43 |
| Insurance Cost | 16.38 |
| Total Tax Paid | 2271000 |
| Acceptance Date | 2010-11-04 |
| Acceptance Number | 882010000082575 |
| Bank Branch ID | 151 |
| Bank ID | 51 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 3687 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 3696.43 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 15401 |
| Destination Providence | 76 |
| Document Identifier | 169198910 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 1839.9 |
| Filing Date | 2010-11-04 |
| Flag Code | 169 |
| Identification Formula | 82010000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-10-15 |
| Invoice Number | 53119680 |
| Legal Representative Document | 830147508 |
| Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2 |
| Municipality | 76001.0 |
| Number Packages | 11 |
| Other Costs | 72.42 |
| Packaging Code | CS |
| Payment Date | 2010-10-27 |
| Payment Form | 1 |
| Payment Value | 2271000 |
| Preprinted Number | 882010000082575 |
| Subheadings | 3 |
| Tariff Base | 6801062 |
| Tariff Paid | 1020000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1020000 |
| Tariff Total | 1020000 |
| Total Paid | 2271000 |
| User Type | 23 |
| Value Added Tax Base | 7821062 |
| Value Added Tax Paid | 1251000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1251000 |
| Value Added Tax Total | 1251000 |
| Verification Number | 1 |
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