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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-31 | ||||
| 2017-06-29 | ||||
| 2017-06-29 | Colombia Imports | INTERCARGA S.A.S. | D.O 21269/0937-2Partes y accesorios de telares o de sus máquinas o aparatos auxiliares. Lo | |
| Bill of Lading Number | 575007898692 |
| Shipment Date | 2017-05-31 |
| Consignee | Intercarga S.A.S. |
| Consignee (Original Format) | INTERCARGA S.A.S. CR 62 97 78 |
| NIT ID (Original Format) | 800054468 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Sahm Winders+Systems |
| Shipper (Original Format) | SAHM WINDERS+SYSTEMS 11 JACK CASEY COURT FOUNTAIN |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS DINAMICA SA 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 | Air |
| Transport Document | 36752 |
| HS Code | 8448490000 |
| Goods Shipped | D.O 21181/0927-2 Partes y accesorios de telares o de sus máquinas o aparatos auxiliares. L |
| Item Quantity | 8023.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 327.0 |
| Net Weight (kg) | 294.3 |
| Value of Goods, CIF (USD) | $7,345 |
| Value of Goods, FOB (USD) | $7,259 |
| Freight Cost | 50.0 |
| Freight Value | 86.29 |
| Insurance Cost | 36.29 |
| Total Tax Paid | 4041000 |
| Acceptance Date | 2017-06-06 |
| Acceptance Number | 32017000812396 |
| Bank Branch ID | 13 |
| Bank ID | 6 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 50870 |
| Customs Agent | 4 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 7345.13 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 285031564 |
| Document Type | N |
| Exchange Rate | 2895.73 |
| Filing Date | 2017-06-06 |
| Flag Code | 249 |
| Identification Formula | 32017000812396 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-05-23 |
| Invoice Number | EA453386 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | AGENCIA DE ADUANAS DINAMICA SA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2017-05-30 |
| Payment Form | 1 |
| Payment Value | 4041000 |
| Preprinted Number | 32017000812396 |
| Subheadings | 1 |
| Tariff Base | 21269513 |
| Total Paid | 4041000 |
| User Type | 23 |
| Value Added Tax Base | 21269513 |
| Value Added Tax Paid | 4041000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 4041000 |
| Value Added Tax Total | 4041000 |
| Verification Number | 1 |
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