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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-09 | ||||
| 2009-09-06 | ||||
| Bill of Lading Number | 575000748693 |
| Shipment Date | 2009-09-09 |
| Consignee | Consultores Y Asesores R & B Ltda |
| Consignee (Original Format) | CONSULTORES Y ASESORES R & B LTDA CR 83 24 A 71 |
| NIT ID (Original Format) | 900068065 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Righetti Ridolfi SpA . |
| Shipper (Original Format) | RIGHETTI RIDOLFI & C SNC VIA S QIROCO NO 9 |
| Shipper Global HQ | Righetti Ridolfi SpA . |
| Shipper Domestic HQ | Righetti Ridolfi SpA . |
| Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
| Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document | CML00060617 |
| HS Code | 8409999900 |
| Goods Shipped | NC 09 3541 PARTES DE KARTS JGO DE ACCESORIOS PARA RINES DISCOS PUNSTAS DE EJE ARANDELAS SOPORTES METALICOS KM116 KM120 K |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 65.0 |
| Net Weight (kg) | 55.0 |
| Value of Goods, CIF (USD) | $4,522 |
| Value of Goods, FOB (USD) | $4,202 |
| Freight Cost | 298.86 |
| Freight Value | 319.87 |
| Insurance Cost | 21.01 |
| Total Tax Paid | 1935000 |
| Acceptance Date | 2009-09-21 |
| Acceptance Number | 32009000746943 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 876902 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 4521.92 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 146813017 |
| Document Type | N |
| Economic Activity | 7414 |
| Exchange Rate | 1962.6 |
| Filing Date | 2009-09-22 |
| Flag Code | 573 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-09-02 |
| Invoice Number | 000111 |
| Legal Representative Document | 890406415 |
| Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | BT |
| Payment Date | 2009-09-02 |
| Payment Form | 1 |
| Payment Value | 1935000 |
| Preprinted Number | 32009000746943 |
| Subheadings | 1 |
| Tariff Base | 8874720 |
| Tariff Paid | 444000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 444000 |
| Tariff Total | 444000 |
| Total Paid | 1935000 |
| User ID | 500 |
| User Type | 26 |
| Value Added Tax Base | 9318720 |
| Value Added Tax Paid | 1491000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1491000 |
| Value Added Tax Total | 1491000 |
| Verification Number | 1 |
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