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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-11-18 | ||||
| 2009-11-26 | ||||
| 2009-11-26 | Colombia Imports | EXCALIBUR MARKETING LTDA | DIM 2 / 2 D .O. BOG 621 / 09* /8 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 IMPORTACION EXCENTA | |
| Bill of Lading Number | 575000913433 |
| Shipment Date | 2009-11-18 |
| Consignee | Excalibur Marketing Ltda |
| Consignee (Original Format) | EXCALIBUR MARKETING LTDA CL 75 17 13 OF 201 |
| NIT ID (Original Format) | 830020698 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Fujifilm Sericol Brasil Produtos Para Impressao Ltda |
| Shipper (Original Format) | FUJIFILM SERICOL BRASIL PRODUTOS PARA IMPRESSAO LTDA AV NEW JERSEY 1030 CENTRO INDL ARUJ |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | WORLDLINK CUSTOMS S.A. SIA |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document | 134-53800644 |
| HS Code | 3215110000 |
| Goods Shipped | DIM 1/3 D.O. BOG598/09 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. IMPORTACION EXCENTA DE REGISTRO DE IMPORTRAC |
| Item Quantity | 150.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 162.41 |
| Net Weight (kg) | 150.0 |
| Value of Goods, CIF (USD) | $2,048 |
| Value of Goods, FOB (USD) | $1,893 |
| Freight Cost | 144.7 |
| Freight Value | 154.17 |
| Insurance Cost | 9.47 |
| Total Tax Paid | 971000 |
| Acceptance Date | 2009-11-20 |
| Acceptance Number | 32009000945596 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 230140 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 2047.51 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 149544977 |
| Document Type | N |
| Economic Activity | 5190 |
| Exchange Rate | 1976.89 |
| Filing Date | 2009-11-20 |
| Flag Code | 169 |
| Identification Formula | 2009000900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-10-20 |
| Invoice Number | 02152/2009 |
| Legal Representative Document | 830013391 |
| Legal Representative Name | WORLDLINK CUSTOMS S.A. SIA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2009-11-11 |
| Payment Form | 1 |
| Payment Value | 971000 |
| Preprinted Number | 32009000945596 |
| Subheadings | 3 |
| Tariff Base | 4047702 |
| Tariff Paid | 279000 |
| Tariff Percentage | 6.9 |
| Tariff Subtotal | 279000 |
| Tariff Total | 279000 |
| Total Paid | 971000 |
| User ID | 359 |
| User Type | 3 |
| Value Added Tax Base | 4326702 |
| Value Added Tax Paid | 692000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 692000 |
| Value Added Tax Total | 692000 |
| Verification Number | 5 |
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