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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-24 | ||||
| 2014-12-12 | ||||
| 2015-03-08 | Colombia Imports | COMPANIA ADUANERA DEL AMAZONAS C.I. S.A.S. | DIM 1/1 D.O. 7106334/2015-00937. NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MERCANCIANO | |
| Bill of Lading Number | 575005700821 |
| Shipment Date | 2014-11-24 |
| Consignee | Compania Aduanera Del Amazonas C.I. S.A.S. |
| Consignee (Original Format) | COMPANIA ADUANERA DEL AMAZONAS C.I. S.A.S. CR 11 8 52 LC 12 A |
| NIT ID (Original Format) | 900103076 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Thunder J&F Electronics.Co.Ltd |
| Shipper (Original Format) | THUNDER J&F ELECTRONICS.CO.LTD ROOM 8668-2, 8TH, FLOOR, SECOND BUI |
| Carrier (Original Format) | IBERIA |
| Declarer | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 125-18764001 |
| HS Code | 9006910000 |
| Goods Shipped | D.O. FS-7019-C1141/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MERCANCIA NO REQUIERE RE |
| Item Quantity | 540.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 119.0 |
| Net Weight (kg) | 107.1 |
| Value of Goods, CIF (USD) | $1,614 |
| Value of Goods, FOB (USD) | $1,080 |
| Freight Cost | 480.3 |
| Freight Value | 534.3 |
| Insurance Cost | 54.0 |
| Total Tax Paid | 759000 |
| Acceptance Date | 2014-11-28 |
| Acceptance Number | 32014001891003 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 351125 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1614.3 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 237730819 |
| Document Type | N |
| Exchange Rate | 2156.93 |
| Filing Date | 2014-11-28 |
| Flag Code | 249 |
| Identification Formula | 2014001900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-04-11 |
| Invoice Number | 20140599 |
| Legal Representative Document | 900227947 |
| Legal Representative Name | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 9 |
| Packaging Code | PK |
| Payment Date | 2014-11-12 |
| Payment Form | 1 |
| Payment Value | 759000 |
| Preprinted Number | 32014001891003 |
| Subheadings | 1 |
| Tariff Base | 3481932 |
| Tariff Paid | 174000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 174000 |
| Tariff Total | 174000 |
| Total Paid | 759000 |
| User Type | 23 |
| Value Added Tax Base | 3655932 |
| Value Added Tax Paid | 585000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 585000 |
| Value Added Tax Total | 585000 |
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