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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-01-22 | ||||
| 2009-03-12 | ||||
| 2016-12-21 | Colombia Imports | GOMEZ GIRALDO HECTOR ALONSO | D.O. BC6ID024 PEDIDO HECTOR GOMEZ DECLARACION 1 DE 1;FACTURA(S):JNBD20160930XH...MERCANCIA | |
| Bill of Lading Number | 575002945431 |
| Shipment Date | 2012-01-22 |
| Consignee | Gomez Giraldo Hector Alonso |
| Consignee (Original Format) | GOMEZ GIRALDO HECTOR ALONSO CR 20 10 41 LC 102 |
| NIT ID (Original Format) | 84043126 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Trotec Produktions Und Vertriebs GmbH |
| Shipper (Original Format) | TROTEC PRODUKTIONS - UND VERTRIEBS GMNH LINZER STRASSE 156 4600 WELS AUSTRI |
| Carrier (Original Format) | AIR FRANCE |
| Declarer | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
| Shipment Origin | Austria |
| Port of Lading Country (Original Format) | Austria |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Austria |
| Transport Method | Air |
| Transport Document | 057-74982305 |
| HS Code | 8456100000 |
| Goods Shipped | D.O. Z-086. 1/1...... 1 UND DE MAQUINA DE CORTE, MARCAJE Y GRABADO CON LASER, MARCA: |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 251.0 |
| Net Weight (kg) | 222.28 |
| Value of Goods, CIF (USD) | $23,295 |
| Value of Goods, FOB (USD) | $21,500 |
| Freight Cost | 1000.0 |
| Freight Value | 1795.33 |
| Insurance Cost | 107.5 |
| Total Tax Paid | 6791000 |
| Acceptance Date | 2012-01-23 |
| Acceptance Number | 32012000084252 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 591109 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 23295.33 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 189839934 |
| Document Type | N |
| Economic Activity | 5244 |
| Exchange Rate | 1821.86 |
| Filing Date | 2012-01-23 |
| Flag Code | 275 |
| Identification Formula | 2012000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-12-23 |
| Invoice Number | 310041201 |
| Legal Representative Document | 800053508 |
| Legal Representative Name | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 687.83 |
| Packaging Code | PK |
| Payment Date | 2012-01-19 |
| Payment Form | 1 |
| Payment Value | 6791000 |
| Preprinted Number | 32012000084252 |
| Subheadings | 1 |
| Tariff Base | 42440830 |
| Total Paid | 6791000 |
| User Type | 23 |
| Value Added Tax Base | 42440830 |
| Value Added Tax Paid | 6791000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 6791000 |
| Value Added Tax Total | 6791000 |
| Verification Number | 4 |
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