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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-08 | ||||
| 2017-03-08 | ||||
| 2017-03-08 | Colombia Imports | INTERCARGA S.A.S. | D.O. 17-0132 NOS ACOGEMOS AL DEC 3803 DE 2006 PARA LA NO PRESENTACION DEL REG DE IMPORTACI | |
| Bill of Lading Number | 575007672287 |
| Shipment Date | 2017-03-08 |
| Consignee | #<JointCompany:0x0000001c2989b8> |
| 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 | #<JointCompany:0x0000001af4cd00> |
| Shipper (Original Format) | TRUCAST ASSOCIATES INC 11231NW 20TH ST #141 MIAMI FL 33172 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ADUCOIN S.A.S 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 | Air |
| Transport Document | TRU201776 |
| HS Code | 8471300000 |
| Goods Shipped | D.O. 17-0132 NOS ACOGEMOS AL DEC 3803 DE 2006 PARA LA NO PRESENTACION DEL REG DE IMPORTACI |
| Item Quantity | 33.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 274.39 |
| Net Weight (kg) | 246.96 |
| Value of Goods, CIF (USD) | $8,087 |
| Value of Goods, FOB (USD) | $7,971 |
| Freight Cost | 75.8 |
| Freight Value | 115.66 |
| Insurance Cost | 39.86 |
| Acceptance Date | 2017-03-14 |
| Acceptance Number | 32017000357489 |
| Bank Branch ID | 96 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 75795 |
| Customs Agent | 5 |
| Customs Code | C101 |
| Customs Declaration | 3 |
| Customs Value | 8086.96 |
| Declaration Type | 1 |
| Deposit Code | 25290 |
| Destination Providence | 11 |
| Document Identifier | 281662604 |
| Document Type | N |
| Exchange Rate | 3004.43 |
| Filing Date | 2017-03-14 |
| Flag Code | 169 |
| Identification Formula | 32017000357489 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-01-31 |
| Invoice Number | 0901 |
| Legal Representative Document | 830130526 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2017-03-06 |
| Payment Form | 1 |
| Preprinted Number | 32017000357489 |
| Subheadings | 3 |
| Tariff Base | 24296705 |
| User Type | 23 |
| Value Added Tax Base | 24296705 |
| Verification Number | 5 |
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