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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-09 | ||||
| Bill of Lading Number | 575005812531 |
| Shipment Date | 2015-01-09 |
| Consignee | Cely Nunez Edgar Augusto |
| Consignee (Original Format) | CELY NUNEZ EDGAR AUGUSTO CL 127A BIS A 15 58 AP 101 LA CAROLINA |
| NIT ID (Original Format) | 9080750 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Servimex |
| Shipper (Original Format) | SERVIMEX AVDA. JOSE FELIX BOGADO NO. 2435 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Shipment Origin | Paraguay |
| Port of Lading Country (Original Format) | Paraguay |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Paraguay |
| Transport Method | Air |
| Transport Document | 729-85876910 |
| HS Code | 9805000000 |
| Goods Shipped | DO 11510004 PEDIDO TRAMITE: 14.6.168 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DE 2013, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2173.0 |
| Net Weight (kg) | 1955.7 |
| Value of Goods, CIF (USD) | $7,249 |
| Value of Goods, FOB (USD) | $2,800 |
| Freight Cost | 4435.2 |
| Freight Value | 4449.2 |
| Insurance Cost | 14.0 |
| Acceptance Date | 2015-01-15 |
| Acceptance Number | 32015000065829 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 50082 |
| Customs Agent | 28 |
| Customs Code | C701 |
| Customs Declaration | 3 |
| Customs Value | 7249.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 239411949 |
| Document Type | N |
| Exchange Rate | 2405.03 |
| Filing Date | 2015-01-15 |
| Flag Code | 169 |
| Identification Formula | 2015000100000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2015-01-06 |
| Invoice Number | S/N |
| Legal Representative Document | 860004662 |
| Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2015-01-06 |
| Payment Form | 99 |
| Preprinted Number | 32015000065829 |
| Subheadings | 1 |
| Tariff Base | 17434543 |
| User Type | 23 |
| Value Added Tax Base | 17434543 |
| Verification Number | 8 |
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