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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-14 | ||||
| Bill of Lading Number | 57500366 |
| Shipment Date | 2012-09-14 |
| Consignee | Jimenez Mayorquin Miguel Angel |
| Consignee (Original Format) | JIMENEZ MAYORQUIN MIGUEL ANGEL CL 11 SUR 25 58 |
| NIT ID (Original Format) | 80172180 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Njy |
| Shipper (Original Format) | NJY AVENIDA SANTA ISABEL Y CALLE 16 |
| Carrier (Original Format) | VIAJEROS |
| Declarer | JIMENEZ MAYORQUIN MIGUEL ANGEL |
| Shipment Origin | Panama |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Panama |
| Transport Method | Air |
| Transport Document | 23025227113155 |
| HS Code | 7117900000 |
| Goods Shipped | PERLAS FINAS (NATURALES) O CULTIVADAS, PIEDRAS PRECIOSAS O SEMIPRECIOSAS, METALES PRECIOS |
| Item Quantity | 35.4 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 35.4 |
| Net Weight (kg) | 35.4 |
| Value of Goods, CIF (USD) | $482 |
| Value of Goods, FOB (USD) | $430 |
| Freight Cost | 50.0 |
| Freight Value | 52.5 |
| Insurance Cost | 2.5 |
| Total Tax Paid | 291000 |
| Acceptance Date | 2012-09-14 |
| Acceptance Number | 32012001326138 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 22186 |
| Customs Agent | 32 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 482.25 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 200053397 |
| Document Type | N |
| Exchange Rate | 1804.09 |
| Filing Date | 2012-09-14 |
| Flag Code | 580 |
| Identification Formula | 2012001300000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2012-09-11 |
| Invoice Number | 1188 |
| Legal Representative Document | 80172180 |
| Legal Representative Name | JIMENEZ MAYORQUIN MIGUEL ANGEL |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | SU |
| Payment Date | 2012-09-13 |
| Payment Form | 99 |
| Payment Value | 291000 |
| Preprinted Number | 32012001326138 |
| Subheadings | 1 |
| Tariff Base | 870022 |
| Tariff Paid | 131000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 131000 |
| Tariff Total | 131000 |
| Total Paid | 291000 |
| User Type | 23 |
| Value Added Tax Base | 1001022 |
| Value Added Tax Paid | 160000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 160000 |
| Value Added Tax Total | 160000 |
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