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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-11-12 | ||||
| 2016-08-31 | ||||
| 2017-03-14 | Colombia Imports | LABORATORIO CASA OPTICA LTDA | DO 2017-GCL-055 DECLARACION 1 DE 1... 1 SET DE PRODUCTO: MAQUINA PARA HACER LENTES DE VIDR | |
| Bill of Lading Number | 575006532271 |
| Shipment Date | 2015-11-12 |
| Consignee | Laboratorio Casa Optica Ltda |
| Consignee (Original Format) | LABORATORIO CASA OPTICA LTDA CL 18 9 35 |
| NIT ID (Original Format) | 900456166 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Leybold Optics |
| Shipper (Original Format) | LEYBOLD OPTICS, USA INC, 539 JAMES JACKSON AVE., CARY NC 275 |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION |
| Shipment Origin | Germany |
| 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 | Truck |
| Transport Document | 613030435211 |
| HS Code | 8543900000 |
| Goods Shipped | DIM 1/1 D.O. 24551/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIÓN EXENTA DE R |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2.5 |
| Net Weight (kg) | 2.25 |
| Value of Goods, CIF (USD) | $5,976 |
| Value of Goods, FOB (USD) | $5,835 |
| Freight Cost | 112.23 |
| Freight Value | 141.4 |
| Insurance Cost | 29.17 |
| Total Tax Paid | 3221000 |
| Acceptance Date | 2016-01-28 |
| Acceptance Number | 32016000115086 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 389385 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 5976.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 259544298 |
| Document Type | N |
| Exchange Rate | 3368.49 |
| Filing Date | 2016-01-28 |
| Flag Code | 249 |
| Identification Formula | 2016000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-11-11 |
| Invoice Number | 8040033654 |
| Legal Representative Document | 830032263 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2015-11-12 |
| Payment Form | 8 |
| Payment Value | 3221000 |
| Preprinted Number | 32016000115086 |
| Subheadings | 1 |
| Tariff Base | 20130265 |
| User Type | 23 |
| Value Added Tax Base | 20130265 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3221000 |
| Value Added Tax Total | 3221000 |
| Verification Number | 1 |
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