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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-27 | ||||
| 2015-02-27 | ||||
| 2015-02-27 | Colombia Imports | DISTRIBUCIONES Y SUMINISTROS TECNICOS S. A . | DO 054-15 DECLARACION 3 DE 13;FACTURA(S):IW0035136 /// REFERENCIA TR26125 PRODUCTO:.RESORT | |
| Bill of Lading Number | 575005931542 |
| Shipment Date | 2015-02-27 |
| Consignee | #<JointCompany:0x00000016f9a478> |
| Consignee (Original Format) | DISTRIBUCIONES Y SUMINISTROS TECNICOS S. A . CR 6 31 04 BRR PORVENIR |
| NIT ID (Original Format) | 805020361 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x00000015777b98> |
| Shipper (Original Format) | SW-SUPPLIES 105 E GARVIN HEIGHTS RD, MN 55987 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | SCC15-279 |
| HS Code | 8409995000 |
| Goods Shipped | DO 054-15 DECLARACION 13 DE 13;FACTURA(S):ADR-1010-15W /// REFERENCIA 3904166 PRODUCTO:.CA |
| Item Quantity | 288.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 107.61 |
| Net Weight (kg) | 96.85 |
| Value of Goods, CIF (USD) | $2,324 |
| Value of Goods, FOB (USD) | $2,123 |
| Freight Cost | 172.73 |
| Freight Value | 200.61 |
| Insurance Cost | 11.84 |
| Total Tax Paid | 1259000 |
| Acceptance Date | 2015-03-03 |
| Acceptance Number | 882015000024449 |
| Bank Branch ID | 991 |
| Bank ID | 1 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 55839 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 2323.72 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 25291 |
| Destination Providence | 76 |
| Document Identifier | 241996207 |
| Document Type | N |
| Exchange Rate | 2484.58 |
| Filing Date | 2015-03-04 |
| Flag Code | 169 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-02-12 |
| Invoice Number | ADR-1010-15W |
| Legal Representative Document | 830147508 |
| Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
| Municipality | 76001.0 |
| Number Packages | 3 |
| Other Costs | 16.04 |
| Packaging Code | CS |
| Payment Date | 2015-02-26 |
| Payment Form | 1 |
| Payment Value | 1259000 |
| Preprinted Number | 882015000024449 |
| Subheadings | 13 |
| Tariff Base | 5773468 |
| Tariff Paid | 289000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 289000 |
| Tariff Total | 289000 |
| Total Paid | 1259000 |
| User Type | 23 |
| Value Added Tax Base | 6062468 |
| Value Added Tax Paid | 970000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 970000 |
| Value Added Tax Total | 970000 |
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