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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-10 | ||||
| Bill of Lading Number | 575004615327 |
| Shipment Date | 2013-09-10 |
| Consignee | Jose A Rodriguez Y Cia Limitada |
| Consignee (Original Format) | JOSE A RODRIGUEZ Y CIA LIMITADA CL 30 A SUR 26 C 35 |
| NIT ID (Original Format) | 860519955 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Clc Sistemas Llc |
| Shipper (Original Format) | CLC SISTEMAS LLC 2801 NE 208TH TERRACE 2DN FL AVENTU |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Shipment Origin | Argentina |
| 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 | 2298482233 |
| HS Code | 8523803000 |
| Goods Shipped | DO. 11763 - JAR 114 / 1 DE 1. **ITEM: CD + PACK SOFTWARE PAPYRUS + LICENCIA. DESCRIPCION |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 0.14 |
| Net Weight (kg) | 0.13 |
| Value of Goods, CIF (USD) | $34,613 |
| Value of Goods, FOB (USD) | $34,400 |
| Freight Cost | 41.42 |
| Freight Value | 213.42 |
| Insurance Cost | 172.0 |
| Total Tax Paid | 152000 |
| Acceptance Date | 2013-09-17 |
| Acceptance Number | 32013001354037 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 151187 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 363.42 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 215978646 |
| Document Type | N |
| Exchange Rate | 1919.25 |
| Filing Date | 2013-09-17 |
| Flag Code | 169 |
| Identification Formula | 2013001400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-08-21 |
| Invoice Number | 0010 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PC |
| Payment Date | 2013-09-08 |
| Payment Form | 10 |
| Payment Value | 152000 |
| Preprinted Number | 32013001354037 |
| Subheadings | 1 |
| Tariff Base | 697494 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 35000 |
| Tariff Total | 35000 |
| User Type | 23 |
| Value Added Tax Base | 732494 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 117000 |
| Value Added Tax Total | 117000 |
| Verification Number | 7 |
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