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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-03-21 | ||||
| Bill of Lading Number | 575006807877 |
| Shipment Date | 2016-03-21 |
| Consignee | Induardil E Hijos Limitada |
| Consignee (Original Format) | INDUARDIL E HIJOS LIMITADA CL 45 32 92 P 2 |
| NIT ID (Original Format) | 802014047 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Professional Plastics |
| Shipper (Original Format) | PROFESSIONAL PLASTICS DEPT. LA 23218-PASADENA, CA 91185-3 |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
| Shipment Origin | United States |
| 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 | 775898517604 |
| HS Code | 3920100000 |
| Goods Shipped | DO. 4079; DECLARACION 1 /1;FACTURA(S):AP1002376// MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO |
| Item Quantity | 177.75 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 197.5 |
| Net Weight (kg) | 177.75 |
| Value of Goods, CIF (USD) | $3,656 |
| Value of Goods, FOB (USD) | $1,687 |
| Freight Cost | 1841.2 |
| Freight Value | 1969.63 |
| Insurance Cost | 8.43 |
| Total Tax Paid | 3078000 |
| Acceptance Date | 2016-03-30 |
| Acceptance Number | 32016000403840 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 117848 |
| Customs Agent | 4 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 3656.23 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 262394758 |
| Document Type | N |
| Exchange Rate | 3050.31 |
| Filing Date | 2016-03-31 |
| Flag Code | 249 |
| Identification Formula | 2016000400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-03-17 |
| Invoice Number | AP1002376 |
| Legal Representative Document | 800239422 |
| Legal Representative Name | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
| Municipality | 8001.0 |
| Number Packages | 1 |
| Other Costs | 120.0 |
| Packaging Code | PK |
| Payment Date | 2016-03-19 |
| Payment Form | 1 |
| Payment Value | 3078000 |
| Preprinted Number | 32016000403840 |
| Subheadings | 1 |
| Tariff Base | 11152635 |
| Tariff Paid | 1115000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1115000 |
| Tariff Total | 1115000 |
| Total Paid | 3078000 |
| User Type | 23 |
| Value Added Tax Base | 12267635 |
| Value Added Tax Paid | 1963000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1963000 |
| Value Added Tax Total | 1963000 |
| Verification Number | 5 |
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