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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-06-12 | ||||
| 2011-06-12 | ||||
| 2011-06-05 | Colombia Imports | FLORES AURORA S.A C.I | TS: 2. DO: 2011-06-0514, IMPORTACIÓN: 2011060514, DECLARACIÓN: 1. PROGRAMA PLAN VALLEJO MP | |
| Bill of Lading Number | 575002319617 |
| Shipment Date | 2011-06-12 |
| Consignee | #<JointCompany:0x0000001d24f280> |
| Consignee (Original Format) | FLORES AURORA S.A C.I CR 17 93 82 OF 403 |
| NIT ID (Original Format) | 860521813 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001c5a6768> |
| Shipper (Original Format) | SANTAMARIA SICIETA SEMPLICE 18030 BEVERA DI VENTIMIGLIA (IM) IT |
| Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
| Declarer | AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Netherlands |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document | 12900541785 |
| HS Code | 0602109000 |
| Goods Shipped | TS: 2. DO: 2011-06-0535, IMPORTACIÓN: 2011060535, DECLARACIÓN: 2. PROGRAMA PLAN VALLEJO MP |
| Item Quantity | 2100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 14.0 |
| Net Weight (kg) | 12.6 |
| Value of Goods, CIF (USD) | $3,244 |
| Value of Goods, FOB (USD) | $2,835 |
| Freight Cost | 395.29 |
| Freight Value | 409.46 |
| Insurance Cost | 14.17 |
| Acceptance Date | 2011-06-13 |
| Acceptance Number | 32011000684211 |
| Bank Branch ID | 602 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 1168 |
| Customs Agent | 32 |
| Customs Code | C190 |
| Customs Declaration | 3 |
| Customs Value | 3244.46 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 179058030 |
| Document Type | N |
| Economic Activity | 112 |
| Exchange Rate | 1772.59 |
| Filing Date | 2011-06-13 |
| Flag Code | 573 |
| Identification Formula | 2011000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-06-07 |
| Invoice Number | 000131 |
| Legal Representative Document | 830004166 |
| Legal Representative Name | AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | CT |
| Payment Date | 2011-06-08 |
| Payment Form | 1 |
| Preprinted Number | 32011000684211 |
| Subheadings | 1 |
| Tariff Base | 5751097 |
| Tariff Exemption | MP0713 |
| User Type | 23 |
| Value Added Tax Base | 5751097 |
| Verification Number | 1 |
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