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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-16 | ||||
| 2011-08-16 | ||||
| 2010-10-26 | Colombia Imports | INVERSIONES LEV S.A.S. | DO 20040100160(1-4) PENDIENTE EL ARCE CANADIENSE MARCA= DOLCE NATURA REFERENCIA= LF41A PENDIENTE. DIJE EL ARCE CANADIENS | |
| Bill of Lading Number | 575002522412 |
| Shipment Date | 2011-08-16 |
| Consignee | #<JointCompany:0x00000019a92040> |
| Consignee (Original Format) | INVERSIONES LEV S.A.S. CL 99 A 42 F 211 AP 502 |
| NIT ID (Original Format) | 900373166 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | #<JointCompany:0x0000001b94e308> |
| Shipper (Original Format) | L2G C.A AV DELICIAS CALL 72 C. EMP. PASEO 7 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Venezuela |
| Transport Method | Air |
| Transport Document | AAS30032468 |
| HS Code | 7113110000 |
| Goods Shipped | PENDIENTES, MARCAS. DOLCE NATURA, REFERENCIAS EN FACTURA Y EMPAQUE, HECHOS EN HOJA NATURAL |
| Item Quantity | 1.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1.0 |
| Net Weight (kg) | 1.0 |
| Value of Goods, CIF (USD) | $3,005 |
| Value of Goods, FOB (USD) | $2,796 |
| Freight Cost | 68.97 |
| Freight Value | 208.76 |
| Insurance Cost | 13.98 |
| Total Tax Paid | 1800000 |
| Acceptance Date | 2011-08-19 |
| Acceptance Number | 872011000161221 |
| Bank Branch ID | 825 |
| Bank ID | 23 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 467902 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 3005.24 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 901 |
| Destination Providence | 8 |
| Document Identifier | 183273967 |
| Document Type | N |
| Exchange Rate | 1793.47 |
| Filing Date | 2011-08-19 |
| Flag Code | 169 |
| Identification Formula | 72011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-08-03 |
| Invoice Number | 189/2010 |
| Legal Representative Document | 890103102 |
| Legal Representative Name | AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2 |
| Municipality | 8001.0 |
| Number Packages | 1 |
| Other Costs | 125.81 |
| Packaging Code | PK |
| Payment Date | 2011-08-08 |
| Payment Form | 1 |
| Payment Value | 1800000 |
| Preprinted Number | 872011000161221 |
| Subheadings | 2 |
| Tariff Base | 5389808 |
| Tariff Paid | 808000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 808000 |
| Tariff Total | 808000 |
| Total Paid | 1800000 |
| User Type | 23 |
| Value Added Tax Base | 6197808 |
| Value Added Tax Paid | 992000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 992000 |
| Value Added Tax Total | 992000 |
| Verification Number | 9 |
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