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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-06 | ||||
| 2017-04-06 | ||||
| 2017-04-06 | Colombia Imports | COMERCIALIZADORA MEDICAL SAS | DO 0101051704-009-001 DECLARACION(3-3) FACTURA: 32711884 FECHA: 2017-03-20, PARA TODA LA M | |
| Bill of Lading Number | 575007756989 |
| Shipment Date | 2017-04-06 |
| 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 S.A |
| Shipper (Original Format) | PRIM S.A. CALLE F NO. 15 POL IND NO. 1, 28938 |
| Carrier (Original Format) | AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA |
| Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA 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 | 031307 |
| HS Code | 6406909000 |
| Goods Shipped | DO 0101051704-009-001 DECLARACION(2-3) FACTURA: 32711884 FECHA: 2017-03-20, NOS ACOGEMOS A |
| Item Quantity | 2262.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 342.46 |
| Net Weight (kg) | 308.21 |
| Value of Goods, CIF (USD) | $9,884 |
| Value of Goods, FOB (USD) | $9,088 |
| Freight Cost | 750.98 |
| Freight Value | 796.42 |
| Insurance Cost | 45.44 |
| Total Tax Paid | 5409000 |
| Acceptance Date | 2017-04-17 |
| Acceptance Number | 32017000523052 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 613061 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 9884.3 |
| Declaration Type | 4 |
| Declarer Verification Number | 1 |
| Deposit Code | 25370 |
| Destination Providence | 11 |
| Document Identifier | 282647956 |
| Document Type | N |
| Exchange Rate | 2880.24 |
| Filing Date | 2017-04-17 |
| Flag Code | 245 |
| Identification Formula | 32017000523052 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-03-20 |
| Invoice Number | 32711884 |
| Legal Representative Document | 830002183 |
| Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 16 |
| Packaging Code | CT |
| Payment Date | 2017-04-05 |
| Payment Form | 1 |
| Payment Value | 5409000 |
| Preprinted Number | 32017000523052 |
| Subheadings | 3 |
| Tariff Base | 28469156 |
| User Type | 23 |
| Value Added Tax Base | 28469156 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 5409000 |
| Value Added Tax Total | 5409000 |
| Verification Number | 7 |
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