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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-08-04 | ||||
| 2012-08-04 | ||||
| 2012-08-04 | Colombia Imports | CASA BIZANCIO COLOMBIA SAS | DO 1I122886(25-33) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 200 | |
| Bill of Lading Number | 575003518960 |
| Shipment Date | 2012-08-04 |
| Consignee | Casa Bizancio Colombia Sas |
| Consignee (Original Format) | CASA BIZANCIO COLOMBIA SAS CR 11 85 26 |
| NIT ID (Original Format) | 900488801 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Roberto Cavalli S.P.A |
| Shipper (Original Format) | ROBERTO CAVALLI S.P.A VIA DEL CANTONE 29-OSMANNORO 50019 |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document | 5424150754 |
| HS Code | 6204310000 |
| Goods Shipped | DO 1I122887(16-16) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 200 |
| Item Quantity | 12.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 7.91 |
| Net Weight (kg) | 4.32 |
| Value of Goods, CIF (USD) | $2,473 |
| Value of Goods, FOB (USD) | $2,311 |
| Freight Cost | 150.66 |
| Freight Value | 162.21 |
| Insurance Cost | 11.55 |
| Total Tax Paid | 1479000 |
| Acceptance Date | 2012-08-10 |
| Acceptance Number | 32012001129574 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 116754 |
| Customs Agent | 30 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 2472.76 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 939 |
| Destination Providence | 11 |
| Document Identifier | 197878437 |
| Document Type | N |
| Exchange Rate | 1790.97 |
| Filing Date | 2012-08-10 |
| Flag Code | 169 |
| Identification Formula | 2012001100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-07-24 |
| Invoice Number | 3/4679 |
| Legal Representative Document | 860028026 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | BT |
| Payment Date | 2012-07-31 |
| Payment Form | 8 |
| Payment Value | 1479000 |
| Preprinted Number | 32012001129574 |
| Subheadings | 16 |
| Tariff Base | 4428639 |
| Tariff Paid | 664000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 664000 |
| Tariff Total | 664000 |
| Total Paid | 1479000 |
| User Type | 23 |
| Value Added Tax Base | 5092639 |
| Value Added Tax Paid | 815000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 815000 |
| Value Added Tax Total | 815000 |
| Verification Number | 2 |
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