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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-07-26 | ||||
| 2007-12-01 | ||||
| Bill of Lading Number | 575000628899 |
| Shipment Date | 2009-07-26 |
| Consignee | Editorial Go E.U. |
| Consignee (Original Format) | EDITORIAL GO E.U. CR 17 A 113 68 |
| NIT ID (Original Format) | 900056312 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Independent Electronic Components A/S |
| Shipper (Original Format) | INDEPENDENT ELECTRONIC COMPONENTS A/S NORDENS PLADS 10 2000 |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
| Declarer | UPS SCS COLOMBIA SIA LTDA |
| Shipment Origin | United Kingdom |
| Port of Lading Country (Original Format) | Denmark |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Denmark |
| Transport Method | Air |
| Transport Document | H7537656157 |
| HS Code | 8517622000 |
| Goods Shipped | DO 2009400886 PEDIDO INDEPENDENT ELECTRONIC FORMATO 1 DE 1 FACTURAS 5544 21 07 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTU |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5.0 |
| Net Weight (kg) | 4.5 |
| Value of Goods, CIF (USD) | $3,505 |
| Value of Goods, FOB (USD) | $3,237 |
| Freight Cost | 251.65 |
| Freight Value | 267.83 |
| Insurance Cost | 16.18 |
| Total Tax Paid | 1561000 |
| Acceptance Date | 2009-08-04 |
| Acceptance Number | 32009000601351 |
| Bank Branch ID | 224 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 450044 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 3504.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 143885970 |
| Document Type | N |
| Economic Activity | 2211 |
| Exchange Rate | 2043.37 |
| Filing Date | 2009-08-04 |
| Flag Code | 249 |
| Identification Formula | 2009000600000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-07-21 |
| Invoice Number | 5544 |
| Legal Representative Document | 900027528 |
| Legal Representative Name | UPS SCS COLOMBIA SIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2009-07-21 |
| Payment Form | 8 |
| Payment Value | 1561000 |
| Preprinted Number | 32009000601351 |
| Subheadings | 1 |
| Tariff Base | 7161358 |
| Tariff Paid | 358000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 358000 |
| Tariff Total | 358000 |
| Total Paid | 1561000 |
| User ID | 490 |
| User Type | 26 |
| Value Added Tax Base | 7519358 |
| Value Added Tax Paid | 1203000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1203000 |
| Value Added Tax Total | 1203000 |
| Verification Number | 3 |
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