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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-08 | ||||
| 2014-05-27 | ||||
| 2014-12-19 | Colombia Imports | COLCONCEP INTERNATIONAL TECHNOLOGY SAS | 31413631 FACTURA 141212 2014/12/12 NOS ACOGEMOS AL DECRETO 4406/04 MERCANCIA NUEVA REEMBOL | |
| Bill of Lading Number | 575005435874 |
| Shipment Date | 2014-08-08 |
| Consignee | Colconcep International Technology Sas |
| Consignee (Original Format) | COLCONCEP INTERNATIONAL TECHNOLOGY SAS CR 19 D 66 65 SUR |
| NIT ID (Original Format) | 900644874 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Shenzhen Reborn Technology Co., Ltd. |
| Shipper (Original Format) | SHENZHEN REBORN TECHNOLOGY CO., LTD ROOM 1101, XIANLAN BUILDING MINZHI |
| Carrier | DHLC - Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 9449352614 |
| HS Code | 8471300000 |
| Goods Shipped | 31408257 FACTURA 140731 2014/7/31 (20.00 UNIDAD )TABLET MARCA SIN MARCA MODELO SIN MODELO |
| Item Quantity | 20.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 15.4 |
| Net Weight (kg) | 13.86 |
| Value of Goods, CIF (USD) | $1,128 |
| Value of Goods, FOB (USD) | $880 |
| Freight Cost | 239.2 |
| Freight Value | 248.0 |
| Insurance Cost | 8.8 |
| Acceptance Date | 2014-08-14 |
| Acceptance Number | 32014001247697 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 89879 |
| Customs Agent | 1 |
| Customs Code | C201 |
| Customs Declaration | 3 |
| Customs Value | 1128.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 231254677 |
| Document Type | N |
| Exchange Rate | 1888.51 |
| Filing Date | 2014-08-15 |
| Flag Code | 169 |
| Identification Formula | 2014001200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-07-31 |
| Invoice Number | 140731 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2014-08-06 |
| Payment Form | 8 |
| Preprinted Number | 32014001247697 |
| Subheadings | 1 |
| Tariff Base | 2130239 |
| User Type | 23 |
| Value Added Tax Base | 2130239 |
| Verification Number | 7 |
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