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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-02 | ||||
| Bill of Lading Number | 575002130133 |
| Shipment Date | 2011-04-02 |
| Consignee | Caballero Ariza Jorge Luis |
| Consignee (Original Format) | CABALLERO ARIZA JORGE LUIS CL 27 C 4 B 53 BRR SIMON BOLIVAR |
| NIT ID (Original Format) | 8751405 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Prestige Parts Llc |
| Shipper (Original Format) | PRESTIGE PARTS, LLC. 8290 LAKE DRIVE NO. 445 MIAMI F.L 3 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 10049 |
| HS Code | 8803100000 |
| Goods Shipped | DIM 1/1 D.O. 2804/11/PARTES DE LOS APARATOS DE LAS PARTIDAS 88.01 U 88.02. HÉLICES Y ROTOR |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 312.0 |
| Net Weight (kg) | 280.8 |
| Value of Goods, CIF (USD) | $4,617 |
| Value of Goods, FOB (USD) | $2,460 |
| Freight Cost | 1929.6 |
| Freight Value | 2157.2 |
| Insurance Cost | 12.3 |
| Total Tax Paid | 1802000 |
| Acceptance Date | 2011-04-27 |
| Acceptance Number | 32011000470609 |
| Annual License | 2011 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 37447 |
| Customs Agent | 32 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 4617.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 176365993 |
| Document Type | L |
| Exchange Rate | 1790.54 |
| Filing Date | 2011-04-28 |
| Flag Code | 169 |
| Identification Formula | 2011000500000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-01-18 |
| Invoice Number | 10893 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
| License Number | 20765668 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 215.3 |
| Packaging Code | BT |
| Payment Date | 2011-04-01 |
| Payment Form | 1 |
| Payment Value | 1802000 |
| Preprinted Number | 32011000470609 |
| Subheadings | 1 |
| Tariff Base | 8267281 |
| Tariff Paid | 413000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 413000 |
| Tariff Total | 413000 |
| Total Paid | 1802000 |
| User Type | 23 |
| Value Added Tax Base | 8680281 |
| Value Added Tax Paid | 1389000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1389000 |
| Value Added Tax Total | 1389000 |
| Verification Number | 4 |
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