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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-06-02 | ||||
| Bill of Lading Number | 575005266698 |
| Shipment Date | 2014-06-02 |
| Consignee | Ing.Solution S.A.S |
| Consignee (Original Format) | ING.SOLUTION S.A.S CL 140 16 11 P 2 |
| NIT ID (Original Format) | 900361477 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Prodimedia, S.L. |
| Shipper (Original Format) | PRODIMEDIA, S.L. AV. CORNELLA 132, 6A PLANTA 08950 E |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Shipment Origin | South Korea |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | 770115517386 |
| HS Code | 8472901000 |
| Goods Shipped | CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUCTO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 14.5 |
| Net Weight (kg) | 12.87 |
| Value of Goods, CIF (USD) | $2,959 |
| Value of Goods, FOB (USD) | $2,743 |
| Freight Cost | 96.9 |
| Freight Value | 216.32 |
| Insurance Cost | 10.97 |
| Total Tax Paid | 891000 |
| Acceptance Date | 2014-06-26 |
| Acceptance Number | 32014000970182 |
| Bank Branch ID | 839 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 19117 |
| Customs Agent | 26 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 2959.21 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 228778769 |
| Document Type | N |
| Exchange Rate | 1881.34 |
| Filing Date | 2014-06-27 |
| Flag Code | 249 |
| Identification Formula | 2014001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-05-23 |
| Invoice Number | CU000056 |
| Legal Representative Document | 890405089 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 108.45 |
| Packaging Code | BX |
| Payment Date | 2014-05-29 |
| Payment Form | 1 |
| Payment Value | 891000 |
| Preprinted Number | 32014000970182 |
| Subheadings | 1 |
| Tariff Base | 5567280 |
| Total Paid | 891000 |
| User Type | 23 |
| Value Added Tax Base | 5567280 |
| Value Added Tax Paid | 891000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 891000 |
| Value Added Tax Total | 891000 |
| Verification Number | 1 |
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