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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-07 | ||||
| 2015-10-07 | ||||
| 2016-02-20 | Colombia Imports | EDUHOLDING COLOMBIA | DO-PEL.20160892 DO-COP.25161136 DIM 1/1 // (7 UND) PRODUCTO. KIT DE PIZARRA INTERACTIVA TA | |
| Bill of Lading Number | 575006450991 |
| Shipment Date | 2015-10-07 |
| Consignee | Eduholding Colombia |
| Consignee (Original Format) | EDUHOLDING COLOMBIA CR 7 113 43 OF 805 |
| NIT ID (Original Format) | 900517787 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Promethean Limited |
| Shipper (Original Format) | PROMETHEAN LIMITED PROMETHEAN HOUSE BLACKBURN LANCASHI |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | PAS201899 |
| HS Code | 8471609000 |
| Goods Shipped | DO-PEL.20156307 DO-COP.25155138 DIM 1/1 // (1 UND) PRODUCTO. PANTALLA PLANA INTERACTIVA. M |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 216.5 |
| Net Weight (kg) | 194.85 |
| Value of Goods, CIF (USD) | $2,346 |
| Value of Goods, FOB (USD) | $1,953 |
| Freight Cost | 358.3 |
| Freight Value | 392.78 |
| Insurance Cost | 1.56 |
| Total Tax Paid | 1130000 |
| Acceptance Date | 2015-11-19 |
| Acceptance Number | 32015001660637 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 184536 |
| Customs Agent | 7 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 2346.18 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 256810468 |
| Document Type | N |
| Exchange Rate | 3009.36 |
| Filing Date | 2015-11-19 |
| Flag Code | 169 |
| Identification Formula | 2015001700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-09-30 |
| Invoice Number | 200/10054678 |
| Legal Representative Document | 860061308 |
| Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 32.92 |
| Packaging Code | YY |
| Payment Date | 2015-10-06 |
| Payment Form | 5 |
| Payment Value | 1130000 |
| Preprinted Number | 32015001660637 |
| Subheadings | 1 |
| Tariff Base | 7060500 |
| Total Paid | 1130000 |
| User Type | 23 |
| Value Added Tax Base | 7060500 |
| Value Added Tax Paid | 1130000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1130000 |
| Value Added Tax Total | 1130000 |
| Verification Number | 9 |
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