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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-01 | ||||
| Bill of Lading Number | 575006701850 |
| Shipment Date | 2016-02-01 |
| Consignee | #<JointCompany:0x00000002355910> |
| Consignee (Original Format) | DUQUE PATINO LUIS GERMAN CR 37 10 A 34 |
| NIT ID (Original Format) | 3352322 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000000231d5b0> |
| Shipper (Original Format) | GRUPO INTEGRADOR DE SERVICIOS ESPECIALIZADOS SA DE CV AUGUSTO RODIN 43 INT 601 NAPOLES AM |
| Carrier | FDEN - Fedex Corp (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Mexico |
| Transport Method | Truck |
| Transport Document | 803070248590 |
| HS Code | 9701100000 |
| Goods Shipped | DO 18031 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...13456 28/01/2016;PINTURAS Y DIBUJOS, HECHO |
| Item Quantity | 5.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 11.0 |
| Net Weight (kg) | 9.9 |
| Value of Goods, CIF (USD) | $3,921 |
| Value of Goods, FOB (USD) | $3,700 |
| Freight Cost | 202.04 |
| Freight Value | 220.54 |
| Insurance Cost | 18.5 |
| Total Tax Paid | 4342000 |
| Acceptance Date | 2016-02-08 |
| Acceptance Number | 32016000162645 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 392578 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 3920.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 5 |
| Document Identifier | 259883354 |
| Document Type | N |
| Exchange Rate | 3315.75 |
| Filing Date | 2016-02-08 |
| Flag Code | 249 |
| Identification Formula | 2016000200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-01-28 |
| Invoice Number | 13456 |
| Legal Representative Document | 830144328 |
| Legal Representative Name | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2016-02-01 |
| Payment Form | 1 |
| Payment Value | 4342000 |
| Preprinted Number | 32016000162645 |
| Subheadings | 1 |
| Tariff Base | 12999531 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1950000 |
| Tariff Total | 1950000 |
| User Type | 23 |
| Value Added Tax Base | 14949531 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2392000 |
| Value Added Tax Total | 2392000 |
| Verification Number | 7 |
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