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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-24 | ||||
| Bill of Lading Number | 575006064237 |
| Shipment Date | 2015-04-24 |
| Consignee | Fortalecer Service S A S |
| Consignee (Original Format) | FORTALECER SERVICE S A S DG 182 ZN C 20 91 OF 3014 B |
| NIT ID (Original Format) | 900064433 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Lian Yun Gang Wei Na Trading Co., Ltd. |
| Shipper (Original Format) | LIAN YUN GANG WEI NA TRADING CO, LTD 38-5-5 ZHEN HAI ROAD LIAN YUN DISTR |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| 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 | 806359322665 |
| HS Code | 8431310000 |
| Goods Shipped | DO-PEL.20152958 DO-COP.20150701 DIM 1/1 // (744 UND) PRODUCTO. BOTON METALICO. DESTINO. PA |
| Item Quantity | 744.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 23.5 |
| Net Weight (kg) | 21.15 |
| Value of Goods, CIF (USD) | $3,312 |
| Value of Goods, FOB (USD) | $3,099 |
| Freight Cost | 200.0 |
| Freight Value | 212.4 |
| Insurance Cost | 12.4 |
| Total Tax Paid | 1255000 |
| Acceptance Date | 2015-05-15 |
| Acceptance Number | 32015000698838 |
| Bank Branch ID | 807 |
| Bank ID | 6 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 147319 |
| Customs Agent | 9 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 3311.71 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 245276669 |
| Document Type | N |
| Economic Activity | 7493 |
| Exchange Rate | 2369.23 |
| Filing Date | 2015-05-15 |
| Flag Code | 249 |
| Identification Formula | 2015000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-04-20 |
| Invoice Number | GT15P14 |
| Legal Representative Document | 860061308 |
| Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CS |
| Payment Date | 2015-04-20 |
| Payment Form | 8 |
| Payment Value | 1255000 |
| Preprinted Number | 32015000698838 |
| Subheadings | 1 |
| Tariff Base | 7846203 |
| Total Paid | 1255000 |
| User Type | 23 |
| Value Added Tax Base | 7846203 |
| Value Added Tax Paid | 1255000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1255000 |
| Value Added Tax Total | 1255000 |
| Verification Number | 7 |
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