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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(15-33) 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 | Iriarte Trading Fashion, S.L Itf |
| Shipper (Original Format) | IRIARTE TRADING FASHION, S.L ITF NUÑEZ DE BALBOA 32 / 28001 MADRID S |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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 | Spain |
| Transport Method | Air |
| Transport Document | 542415070T |
| HS Code | 6202110000 |
| Goods Shipped | DO 1I122886(1-33) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 |
| Item Quantity | 23.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 17.19 |
| Net Weight (kg) | 15.5 |
| Value of Goods, CIF (USD) | $4,261 |
| Value of Goods, FOB (USD) | $3,974 |
| Freight Cost | 267.43 |
| Freight Value | 287.3 |
| Insurance Cost | 19.87 |
| Total Tax Paid | 2549000 |
| Acceptance Date | 2012-08-09 |
| Acceptance Number | 32012001126276 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 81680 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 4261.42 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 939 |
| Destination Providence | 11 |
| Document Identifier | 197829463 |
| Document Type | N |
| Exchange Rate | 1790.97 |
| Filing Date | 2012-08-09 |
| Flag Code | 249 |
| Identification Formula | 2012001100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-07-28 |
| Invoice Number | 380 |
| Legal Representative Document | 860028026 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 10 |
| Packaging Code | BT |
| Payment Date | 2012-07-30 |
| Payment Form | 1 |
| Payment Value | 2549000 |
| Preprinted Number | 32012001126276 |
| Subheadings | 31 |
| Tariff Base | 7632075 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1145000 |
| Tariff Total | 1145000 |
| User Type | 23 |
| Value Added Tax Base | 8777075 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1404000 |
| Value Added Tax Total | 1404000 |
| Verification Number | 6 |
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