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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-18 | ||||
| Bill of Lading Number | 575006738346 |
| Shipment Date | 2016-02-18 |
| Consignee | Jorge Eduardo Duque Gomez |
| Consignee (Original Format) | JORGE EDUARDO DUQUE GOMEZ CL 18 32-42 |
| NIT ID (Original Format) | 869096 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | International Logistics Services |
| Shipper (Original Format) | INTERNATIONAL LOGISTICS SERVICES 155-11 146TH AVE |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS MIRCANA S A 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 | 307-8767 8990 |
| HS Code | 9805000000 |
| Goods Shipped | DO.22281.NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 0925 DE MAYO DE 2013. M |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 97.0 |
| Net Weight (kg) | 87.3 |
| Value of Goods, CIF (USD) | $3,449 |
| Value of Goods, FOB (USD) | $500 |
| Freight Cost | 2946.8 |
| Freight Value | 2949.3 |
| Insurance Cost | 2.5 |
| Total Tax Paid | 1713000 |
| Acceptance Date | 2016-02-29 |
| Acceptance Number | 32016000262992 |
| Bank Branch ID | 225 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 9685 |
| Customs Agent | 28 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 3449.3 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 261173918 |
| Document Type | N |
| Exchange Rate | 3310.16 |
| Filing Date | 2016-02-29 |
| Flag Code | 169 |
| Identification Formula | 2016000300000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830009686 |
| Legal Representative Name | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CS |
| Payment Date | 2016-02-12 |
| Payment Form | 99 |
| Payment Value | 1713000 |
| Preprinted Number | 32016000262992 |
| Subheadings | 1 |
| Tariff Base | 11417735 |
| Tariff Paid | 1713000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1713000 |
| Tariff Total | 1713000 |
| Total Paid | 1713000 |
| User Type | 23 |
| Value Added Tax Base | 13130735 |
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