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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-11-12 | ||||
| 2016-11-12 | ||||
| 2017-07-01 | Colombia Imports | COMPAnIA DE CONSTRUCTORES ASOCIADOS S.A. | DO 1709322 PEDIDO TRAMITE: FACTURA 170.253-2 DECLARACION(1-1) (ITEM 1) PRODUCTO: CONJUNTO | |
| Bill of Lading Number | 575007382799 |
| Shipment Date | 2016-11-12 |
| Consignee | Compania De Constructores Asociados S.A. |
| Consignee (Original Format) | COMPANIA DE CONSTRUCTORES ASOCIADOS S.A. CL 6 SUR 43 A 180 |
| NIT ID (Original Format) | 800150443 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Crestron Latin America Llc |
| Shipper (Original Format) | CRESTRON LATIN AMERICA, LLC 5400 S. UNIVERSITY DRIVE SUITE 215B |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 20-30-01972-01 |
| HS Code | 8302500000 |
| Goods Shipped | HOJA 2 DE 11 (DO 0716002575 PEDIDO 58). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE 2013 |
| Item Quantity | 8.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1.56 |
| Net Weight (kg) | 1.4 |
| Value of Goods, CIF (USD) | $405 |
| Value of Goods, FOB (USD) | $400 |
| Freight Cost | 4.32 |
| Freight Value | 5.32 |
| Insurance Cost | 1.0 |
| Total Tax Paid | 334000 |
| Acceptance Date | 2016-12-12 |
| Acceptance Number | 902016000255786 |
| Bank Branch ID | 90 |
| Bank ID | 91 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 80831 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 405.32 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 1608 |
| Destination Providence | 5 |
| Document Identifier | 277428415 |
| Document Type | N |
| Exchange Rate | 2989.71 |
| Filing Date | 2016-12-20 |
| Flag Code | 169 |
| Identification Formula | 2016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-10-28 |
| Invoice Number | CLA-3101 |
| Legal Representative Document | 811001259 |
| Legal Representative Name | AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2016-11-11 |
| Payment Form | 1 |
| Payment Value | 334000 |
| Preprinted Number | 902016000255786 |
| Subheadings | 11 |
| Tariff Base | 1211789 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 121000 |
| Tariff Total | 121000 |
| User Type | 23 |
| Value Added Tax Base | 1332789 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 213000 |
| Value Added Tax Total | 213000 |
| Verification Number | 7 |
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