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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-03 | ||||
| Bill of Lading Number | 575004599323 |
| Shipment Date | 2013-09-03 |
| Consignee | #<JointCompany:0x0000001f1d1f90> |
| Consignee (Original Format) | FABRICA DE INSUMOS PARA ACERIAS Y FUNDICION FILPA S A MCP BOGOTA-MOSQUERA-MADRID AV TRONCAL KM |
| NIT ID (Original Format) | 860524595 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | M |
| Consignee Province | 25 |
| Shipper | #<JointCompany:0x0000001efd48f0> |
| Shipper (Original Format) | PINGXIANG NANXIANG CHEMICAL PACKING WEST SECTION, HI TECH INDUSTRIAL PA |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 729-89876452 |
| HS Code | 6903909000 |
| Goods Shipped | DO. 13-3687.8.1 //NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013. MINCOMERCIO, SIN REGISTR |
| Item Quantity | 1400.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 94.0 |
| Net Weight (kg) | 84.6 |
| Value of Goods, CIF (USD) | $1,869 |
| Value of Goods, FOB (USD) | $831 |
| Freight Cost | 1033.38 |
| Freight Value | 1037.54 |
| Insurance Cost | 4.16 |
| Total Tax Paid | 584000 |
| Acceptance Date | 2013-09-10 |
| Acceptance Number | 32013001310137 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 19595 |
| Customs Agent | 3 |
| Customs Code | C136 |
| Customs Declaration | 3 |
| Customs Value | 1868.6 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 215553049 |
| Document Type | N |
| Exchange Rate | 1952.11 |
| Filing Date | 2013-09-10 |
| Flag Code | 169 |
| Identification Formula | 2013001300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-07-29 |
| Invoice Number | 789 |
| Legal Representative Document | 830147508 |
| Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2 |
| Municipality | 25473.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2013-08-26 |
| Payment Form | 8 |
| Payment Value | 584000 |
| Preprinted Number | 32013001310137 |
| Subheadings | 1 |
| Tariff Base | 3647713 |
| Total Paid | 584000 |
| User Type | 23 |
| Value Added Tax Base | 3647713 |
| Value Added Tax Paid | 584000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 584000 |
| Value Added Tax Total | 584000 |
| Verification Number | 3 |
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