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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-22 | ||||
| 2016-07-22 | ||||
| 2016-07-22 | Colombia Imports | COMERCIALIZADORA MEDICAL SAS | DO 100-16 DECLARACION(3-3)DO.BO19-IMP-16-8095 // LAS DEMAS MANUFACTURAS DE PLASTICO RELAC | |
| Bill of Lading Number | 575007097646 |
| Shipment Date | 2016-07-22 |
| Consignee | Comercializadora Medical Sas |
| Consignee (Original Format) | COMERCIALIZADORA MEDICAL SAS CR 82 A 6 B 30 CA 220 |
| NIT ID (Original Format) | 900350992 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Prim SA |
| Shipper (Original Format) | PRIM S.A CALLE F,NO.15-POL.IND NO,1. 28938 |
| Shipper Global HQ | Prim SA |
| Shipper Domestic HQ | Prim SA |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | 5297 |
| HS Code | 6406901000 |
| Goods Shipped | DO 100-16 DECLARACION(1-3)//DO.BO19-IMP-16-8095 //PLANTILLA DE DESCANSO FABRICADAS EN SILI |
| Item Quantity | 989.0 |
| Item Quantity Unit | 2U |
| Gross Weight (kg) | 226.6 |
| Net Weight (kg) | 203.94 |
| Value of Goods, CIF (USD) | $6,830 |
| Value of Goods, FOB (USD) | $5,841 |
| Freight Cost | 687.72 |
| Freight Value | 989.29 |
| Insurance Cost | 20.44 |
| Total Tax Paid | 3264000 |
| Acceptance Date | 2016-07-28 |
| Acceptance Number | 32016001002026 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 25764 |
| Customs Agent | 35 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6830.13 |
| Declaration Type | 4 |
| Declarer Verification Number | 5 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 268716263 |
| Document Type | N |
| Exchange Rate | 2986.49 |
| Filing Date | 2016-07-28 |
| Flag Code | 169 |
| Identification Formula | 2016001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-06-16 |
| Invoice Number | 32619525 |
| Legal Representative Document | 860075384 |
| Legal Representative Name | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 16 |
| Other Costs | 281.13 |
| Packaging Code | PK |
| Payment Date | 2016-07-22 |
| Payment Form | 10 |
| Payment Value | 3264000 |
| Preprinted Number | 32016001002026 |
| Subheadings | 3 |
| Tariff Base | 20398115 |
| User Type | 23 |
| Value Added Tax Base | 20398115 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3264000 |
| Value Added Tax Total | 3264000 |
| Verification Number | 2 |
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