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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-14 | ||||
| 2015-05-24 | ||||
| 2015-05-24 | Colombia Imports | BIOTEC SOLUCIONES S A S | DO: 11CLOPL0615068, NRO PEDIDO / ORDEN COMPRA:PROVEEDOR: RAKIRO BIOTECH SYSTEMS PVT LTD, D | |
| Bill of Lading Number | 232 |
| Shipment Date | 2015-05-14 |
| Consignee | Biotec Soluciones S A S |
| Consignee (Original Format) | BIOTEC SOLUCIONES S A S CR 100 5 169 OF 314 C CC UNICENTRO C |
| NIT ID (Original Format) | 900762250 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Radiant Enterprise |
| Shipper (Original Format) | RADIANT ENTERPRISE C/101, FIRST FLOOR, SHIVALIK BUSINE |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS ML S.A. NIVEL 2 |
| Shipment Origin | India |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | India |
| Transport Method | Air |
| Transport Document | AEBOM10696 |
| HS Code | 8424812000 |
| Goods Shipped | DO: 11CLOPL0415084, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 4927 DE 2011 Y AL DECRETO 09 |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 52.0 |
| Net Weight (kg) | 45.0 |
| Value of Goods, CIF (USD) | $4,015 |
| Value of Goods, FOB (USD) | $3,170 |
| Freight Cost | 689.25 |
| Freight Value | 845.25 |
| Insurance Cost | 70.0 |
| Total Tax Paid | 2074000 |
| Acceptance Date | 2015-05-15 |
| Acceptance Number | 882015000053076 |
| Bank Branch ID | 88 |
| Bank ID | 91 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 19676 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 88 |
| Customs Value | 4015.25 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13903 |
| Destination Providence | 76 |
| Document Identifier | 245614373 |
| Document Type | N |
| Exchange Rate | 2369.23 |
| Filing Date | 2015-05-19 |
| Flag Code | 169 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-05-01 |
| Invoice Number | 0059 |
| Legal Representative Document | 900081359 |
| Legal Representative Name | Agencia de Aduanas ML S.A. Nivel 2 |
| Municipality | 76001.0 |
| Number Packages | 6 |
| Other Costs | 86.0 |
| Packaging Code | PK |
| Payment Date | 2015-05-04 |
| Payment Form | 8 |
| Payment Value | 2074000 |
| Preprinted Number | 882015000053076 |
| Subheadings | 1 |
| Tariff Base | 9513051 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 476000 |
| Tariff Total | 476000 |
| User Type | 23 |
| Value Added Tax Base | 9989051 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1598000 |
| Value Added Tax Total | 1598000 |
| Verification Number | 4 |
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