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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-05-05 | ||||
| Bill of Lading Number | 575005200029 |
| Shipment Date | 2014-05-05 |
| Consignee | Cargo America International S.A.S. |
| Consignee (Original Format) | CARGO AMERICA INTERNACIONAL S.A.S. CL 22 A 97 22 |
| NIT ID (Original Format) | 830114349 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Hong Kong Distribution Depot |
| Shipper (Original Format) | HONG KONG DISTRIBUTION DEPOT RM 1001-2 MONGKOK DISTRIBUTON CR 16 |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| Shipment Origin | Hong Kong |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document | 798701963117 |
| HS Code | 8907909000 |
| Goods Shipped | VELAS/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013, MINISTERIO DE COMERCIOEXTERIOR, IM |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 98.0 |
| Net Weight (kg) | 88.2 |
| Value of Goods, CIF (USD) | $1,191 |
| Value of Goods, FOB (USD) | $125 |
| Freight Cost | 1065.11 |
| Freight Value | 1065.73 |
| Insurance Cost | 0.62 |
| Total Tax Paid | 360000 |
| Acceptance Date | 2014-06-13 |
| Acceptance Number | 32014000905132 |
| Bank Branch ID | 234 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 237622 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1190.62 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 228238204 |
| Document Type | N |
| Exchange Rate | 1892.08 |
| Filing Date | 2014-06-13 |
| Flag Code | 249 |
| Identification Formula | 2014000900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-04-28 |
| Invoice Number | 7000231 |
| Legal Representative Document | 900068761 |
| Legal Representative Name | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | YY |
| Payment Date | 2014-04-30 |
| Payment Form | 1 |
| Payment Value | 360000 |
| Preprinted Number | 32014000905132 |
| Subheadings | 1 |
| Tariff Base | 2252748 |
| Total Paid | 360000 |
| User Type | 23 |
| Value Added Tax Base | 2252748 |
| Value Added Tax Paid | 360000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 360000 |
| Value Added Tax Total | 360000 |
| Verification Number | 1 |
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