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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-22 | ||||
| 2017-02-22 | ||||
| 2017-03-03 | Colombia Imports | CLA DE COLOMBIA S A S | 31702284 FACTURA 52236-I 2017/3/2 DECRETO 4406/04. (1.00 UNIDAD) DISPOSITIVO DE SEGURIDAD | |
| Bill of Lading Number | 575007639523 |
| Shipment Date | 2017-02-22 |
| Consignee | #<JointCompany:0x0000001da9df40> |
| Consignee (Original Format) | CLA DE COLOMBIA S A S CR 13 98 70 OF 404 |
| NIT ID (Original Format) | 830065206 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001d9b3468> |
| Shipper (Original Format) | CLA DIRECT INC MIAMI,FL 33126 USA 8600 NW 17TH ST |
| Carrier | DHLC - Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL |
| Shipment Origin | Taiwan |
| 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 | 2233349366 |
| HS Code | 8517622000 |
| Goods Shipped | DO 31701917 FACTURAS52213-I 2017/2/21 DECRETO 4406/04 MERCANCIA REEMBOLSABLE (1.00 UNIDAD) |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 20.77 |
| Net Weight (kg) | 18.69 |
| Value of Goods, CIF (USD) | $4,213 |
| Value of Goods, FOB (USD) | $4,101 |
| Freight Cost | 70.44 |
| Freight Value | 111.45 |
| Insurance Cost | 41.01 |
| Total Tax Paid | 3023000 |
| Acceptance Date | 2017-02-22 |
| Acceptance Number | 32017000253030 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 182190 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 4212.73 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 280957227 |
| Document Type | N |
| Economic Activity | 5163 |
| Exchange Rate | 2875.68 |
| Filing Date | 2017-02-22 |
| Flag Code | 169 |
| Identification Formula | 32017000253030 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-21 |
| Invoice Number | 52213-I |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | BT |
| Payment Date | 2017-02-21 |
| Payment Form | 1 |
| Payment Value | 3023000 |
| Preprinted Number | 32017000253030 |
| Subheadings | 2 |
| Tariff Base | 12114463 |
| Tariff Paid | 606000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 606000 |
| Tariff Total | 606000 |
| Total Paid | 3023000 |
| User Type | 23 |
| Value Added Tax Base | 12720463 |
| Value Added Tax Paid | 2417000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 2417000 |
| Value Added Tax Total | 2417000 |
| Verification Number | 9 |
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