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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-07 | ||||
| Bill of Lading Number | 575003824534 |
| Shipment Date | 2012-11-07 |
| Consignee | Equibiomedic S.A.S |
| Consignee (Original Format) | EQUIBIOMEDIC S.A.S CR 36 7 46 OF 103 |
| NIT ID (Original Format) | 900308419 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Set & Cat Ltd. .Fl |
| Shipper (Original Format) | SET & CAT LTD. .FL 3741 S.W. 160 AVE #108 MIRAMAR FL |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2 |
| Shipment Origin | United States |
| 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 | 90612081801 |
| HS Code | 9030840000 |
| Goods Shipped | D.O. I04-0233. GRAVAMEN ARANCELARIO AL 0% SEGUN DECRETO 1703 DE AGOSTO15 DE 2012, PRODUCTO |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 31.0 |
| Net Weight (kg) | 27.9 |
| Value of Goods, CIF (USD) | $10,001 |
| Value of Goods, FOB (USD) | $9,861 |
| Freight Cost | 91.0 |
| Freight Value | 140.31 |
| Insurance Cost | 49.31 |
| Total Tax Paid | 2903000 |
| Acceptance Date | 2012-11-13 |
| Acceptance Number | 32012001633657 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 800982 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 10001.31 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 4801 |
| Destination Providence | 5 |
| Document Identifier | 202575747 |
| Document Type | N |
| Economic Activity | 5136 |
| Exchange Rate | 1814.21 |
| Filing Date | 2012-11-14 |
| Flag Code | 249 |
| Identification Formula | 2012001600000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-10-16 |
| Invoice Number | 7130 |
| Legal Representative Document | 79631787 |
| Legal Representative Name | PRIETOJUAN CARLOS |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2012-11-06 |
| Payment Form | 1 |
| Payment Value | 2903000 |
| Preprinted Number | 32012001633657 |
| Subheadings | 1 |
| Tariff Base | 18144477 |
| Total Paid | 2903000 |
| User Type | 23 |
| Value Added Tax Base | 18144477 |
| Value Added Tax Paid | 2903000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2903000 |
| Value Added Tax Total | 2903000 |
| Verification Number | 6 |
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