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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-09-23 | ||||
| 2017-01-28 | ||||
| 2017-08-06 | Colombia Imports | CODISERT S.A. | DO 5638-17 NOS ACOGEMOS AL TRATADO DE LIBRE COMERCIO ENTRE COLOMBIA Y ESTADOS UNIDOS CON C | |
| Bill of Lading Number | 575007258777 |
| Shipment Date | 2016-09-23 |
| Consignee | Codisert S.A. |
| Consignee (Original Format) | CODISERT S.A. DG 3 A 3 A 60 |
| NIT ID (Original Format) | 805000582 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Casa Systems Inc. |
| Shipper (Original Format) | CASA SYSTEMS 100 OLD RIVER ROAD, UNIT 100 ANDOVE |
| Carrier (Original Format) | VIAJEROS |
| Declarer | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Shipment Origin | United States |
| 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 | 436232 |
| HS Code | 8517629000 |
| Goods Shipped | DO ADI16000545 PRODUCTO: EQUIPO C.M.T.S (CABLE MODEM TERMINAL SYSTEM). SISTEMA DE TERMINAL |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 43.0 |
| Net Weight (kg) | 38.7 |
| Value of Goods, CIF (USD) | $6,012 |
| Value of Goods, FOB (USD) | $5,550 |
| Freight Cost | 434.0 |
| Freight Value | 461.75 |
| Insurance Cost | 27.75 |
| Total Tax Paid | 2770000 |
| Acceptance Date | 2016-10-06 |
| Acceptance Number | 32016001373000 |
| Annual License | 2016 |
| Bank Branch ID | 255 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 263535 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6011.75 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 501 |
| Destination Providence | 76 |
| Document Identifier | 274216161 |
| Document Type | R |
| Exchange Rate | 2879.95 |
| Filing Date | 2016-10-07 |
| Flag Code | 169 |
| Identification Formula | 2016001400000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-09-21 |
| Invoice Number | 123688 SO10360 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| License Number | 21826898 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CS |
| Payment Date | 2016-09-23 |
| Payment Form | 1 |
| Payment Value | 2770000 |
| Preprinted Number | 32016001373000 |
| Subheadings | 1 |
| Tariff Base | 17313539 |
| Total Paid | 2770000 |
| User Type | 23 |
| Value Added Tax Base | 17313539 |
| Value Added Tax Paid | 2770000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2770000 |
| Value Added Tax Total | 2770000 |
| Verification Number | 1 |
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