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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-08-09 | ||||
| 2017-08-09 | ||||
| 2017-08-09 | Colombia Imports | GARCIA GARCIA ABELARDO | PRODUCTO Navaja plegable camuflada CON ESTUCHE.REF. 116-002 MARCA Mossy oak MODELOMO-PHDPK | |
| Bill of Lading Number | 2754890 |
| Shipment Date | 2017-08-09 |
| Consignee | Garcia Garcia Abelardo |
| Consignee (Original Format) | GARCIA GARCIA ABELARDO CR 43 A CL 30 25 LC 2140 |
| NIT ID (Original Format) | 3541946 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Signature Products Group |
| Shipper (Original Format) | SIGNATURE PRODUCTS GROUP 1490 N 2200 W |
| Carrier (Original Format) | SKY LEASE I, INC.- SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | China |
| 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 | Truck |
| Transport Document | 45600245394 |
| HS Code | 6109100000 |
| Goods Shipped | PRODUCTO Blusa Realtree Girl Abby Tank REF. RTG5250.237.L MARCA Realtree MODELO RTG5250.23 |
| Item Quantity | 101.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 12.07 |
| Net Weight (kg) | 10.86 |
| Value of Goods, CIF (USD) | $415 |
| Value of Goods, FOB (USD) | $403 |
| Freight Cost | 10.16 |
| Freight Value | 12.32 |
| Insurance Cost | 2.02 |
| Total Tax Paid | 452000 |
| Acceptance Date | 2017-08-10 |
| Acceptance Number | 32017001180758 |
| Bank Branch ID | 839 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 80774 |
| Customs Agent | 27 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 415.32 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 5 |
| Document Identifier | 288673887 |
| Document Type | N |
| Exchange Rate | 2954.54 |
| Filing Date | 2017-08-10 |
| Flag Code | 169 |
| Identification Formula | 32017001180758 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-07-11 |
| Invoice Number | 80489 |
| Legal Representative Document | 830036676 |
| Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 3 |
| Other Costs | 0.14 |
| Packaging Code | BX |
| Payment Date | 2017-07-29 |
| Payment Form | 1 |
| Payment Value | 452000 |
| Preprinted Number | 32017001180758 |
| Subheadings | 49 |
| Tariff Base | 1227080 |
| Tariff Paid | 184000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 184000 |
| Tariff Total | 184000 |
| Total Paid | 452000 |
| User Type | 23 |
| Value Added Tax Base | 1411080 |
| Value Added Tax Paid | 268000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 268000 |
| Value Added Tax Total | 268000 |
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