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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-16 | ||||
| 2016-09-23 | ||||
| 2017-01-28 | Colombia Imports | CODISERT S.A. | DO 5548-17 Producto: CABLE MODEMS; Marca: MOTOROLA; Modelo: SBG6580, WIRELESS DOCSIS 3.0; | |
| Bill of Lading Number | 575006867219 |
| Shipment Date | 2016-04-16 |
| Consignee | #<JointCompany:0x00000005cd8458> |
| 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 | 76 |
| Shipper | #<JointCompany:0x00000005cc53a8> |
| Shipper (Original Format) | GALAXTECH CORPORATION 7244 NW 70 ST, MIAMI FL 33166 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 72987001902 |
| HS Code | 8504409000 |
| Goods Shipped | 1/2. DO5360-16. NOS ACOGEMOS AL DEC 0925 DEL 2013. PRODUCTO: ADAPTADORES AC; MARCA: MOT |
| Item Quantity | 200.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 28.27 |
| Net Weight (kg) | 25.45 |
| Value of Goods, CIF (USD) | $475 |
| Value of Goods, FOB (USD) | $400 |
| Freight Cost | 73.0 |
| Freight Value | 75.0 |
| Insurance Cost | 2.0 |
| Total Tax Paid | 394000 |
| Acceptance Date | 2016-04-21 |
| Acceptance Number | 882016000037732 |
| Bank Branch ID | 812 |
| Bank ID | 7 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 16829 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 475.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 15401 |
| Destination Providence | 76 |
| Document Identifier | 263975695 |
| Document Type | N |
| Exchange Rate | 3000.78 |
| Filing Date | 2016-04-22 |
| Flag Code | 169 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-04-14 |
| Invoice Number | 200226 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2016-04-15 |
| Payment Form | 1 |
| Payment Value | 394000 |
| Preprinted Number | 882016000037732 |
| Subheadings | 2 |
| Tariff Base | 1425371 |
| Tariff Paid | 143000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 143000 |
| Tariff Total | 143000 |
| Total Paid | 394000 |
| User Type | 23 |
| Value Added Tax Base | 1568371 |
| Value Added Tax Paid | 251000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 251000 |
| Value Added Tax Total | 251000 |
| Verification Number | 8 |
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