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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-01 | ||||
| 2012-07-01 | ||||
| 2012-07-01 | Colombia Imports | COMMLOGIK COLOMBIA S A S | DO 032012070122 PEDIDO AD5149 DECLARACION 4 DE 10;FACTURA(S)=25820;1 UNIDAD EQUIPO PARA VI | |
| Bill of Lading Number | 575003403251 |
| Shipment Date | 2012-07-01 |
| Consignee | Commlogik Colombia Ltda |
| Consignee (Original Format) | COMMLOGIK COLOMBIA S A S CL 72 10 03 OF 205 BRR ROSALES |
| NIT ID (Original Format) | 900086713 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Commlogik Corp. |
| Shipper (Original Format) | COMMLOGIK CORPORATION 1921 NW 82 AVE. |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1 |
| Shipment Origin | China |
| 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 | 1343 |
| HS Code | 8518210000 |
| Goods Shipped | DO 032012070122 PEDIDO AD5149 DECLARACION 6 DE 10;FACTURA(S)=25820;2 UNIDAD DISPOSITIVO DE |
| Item Quantity | 5.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 10.18 |
| Net Weight (kg) | 9.16 |
| Value of Goods, CIF (USD) | $1,327 |
| Value of Goods, FOB (USD) | $1,294 |
| Freight Cost | 18.94 |
| Freight Value | 33.45 |
| Insurance Cost | 6.47 |
| Total Tax Paid | 383000 |
| Acceptance Date | 2012-07-05 |
| Acceptance Number | 32012000926785 |
| Bank Branch ID | 403 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 9887 |
| Customs Agent | 32 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1327.35 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 195945399 |
| Document Type | N |
| Exchange Rate | 1805.6 |
| Filing Date | 2012-07-05 |
| Flag Code | 169 |
| Identification Formula | 2012000900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-06-28 |
| Invoice Number | 25820 |
| Legal Representative Document | 806009065 |
| Legal Representative Name | AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 24 |
| Other Costs | 8.04 |
| Packaging Code | PK |
| Payment Date | 2012-06-29 |
| Payment Form | 1 |
| Payment Value | 383000 |
| Preprinted Number | 32012000926785 |
| Subheadings | 10 |
| Tariff Base | 2396663 |
| Total Paid | 383000 |
| User Type | 23 |
| Value Added Tax Base | 2396663 |
| Value Added Tax Paid | 383000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 383000 |
| Value Added Tax Total | 383000 |
| Verification Number | 3 |
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