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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-06-14 | ||||
| 2007-06-07 | ||||
| 2011-08-22 | Colombia Imports | LAGUNA ORLANDO | DO 0991-11BOG; PEDIDO ONC554; DECLARACION 1 DE 1; FACTURA(S) LAG110815; NOS ACOGEMOS A LA | |
| Bill of Lading Number | 575003348066 |
| Shipment Date | 2012-06-14 |
| Consignee | Laguna Orlando |
| Consignee (Original Format) | LAGUNA ORLANDO CL 8 C 87 B 90 CA 113 BRR NUEVA CAST |
| NIT ID (Original Format) | 79452559 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Dentex Dental Industrial Corp. |
| Shipper (Original Format) | DENTEX DENTAL INDUSTRIAL CORP 8F, NO. 8, LANE 348, SEC. 2, CHUNG |
| Carrier (Original Format) | AIR FRANCE |
| Declarer | AGENCIA DE ADUANAS SERINCE S.A NIVEL 1 |
| Shipment Origin | Taiwan |
| Port of Lading Country (Original Format) | Taiwan |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Taiwan |
| Transport Method | Air |
| Transport Document | EE664733985TW |
| HS Code | 9018491000 |
| Goods Shipped | DO 0535-12BOG; PEDIDO LAG120215; DECLARACION 1 DE 1; FACTURA(S) LAG120607; (100 U) FRESAS |
| Item Quantity | 2968.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5.0 |
| Net Weight (kg) | 4.5 |
| Value of Goods, CIF (USD) | $1,902 |
| Value of Goods, FOB (USD) | $1,787 |
| Freight Cost | 100.0 |
| Freight Value | 115.0 |
| Insurance Cost | 15.0 |
| Total Tax Paid | 540000 |
| Acceptance Date | 2012-06-29 |
| Acceptance Number | 32012000895949 |
| Annual License | 2012 |
| Bank Branch ID | 589 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 15310 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1902.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 21630 |
| Destination Providence | 11 |
| Document Identifier | 195887302 |
| Document Type | R |
| Exchange Rate | 1775.99 |
| Filing Date | 2012-07-03 |
| Flag Code | 275 |
| Identification Formula | 2012000900000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-06-07 |
| Invoice Number | LAG120607 |
| Legal Representative Document | 800045556 |
| Legal Representative Name | AGENCIA DE ADUANAS SERINCE S.A NIVEL 1 |
| License Number | 21013434 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2012-06-14 |
| Payment Form | 1 |
| Payment Value | 540000 |
| Preprinted Number | 32012000895949 |
| Subheadings | 1 |
| Tariff Base | 3377933 |
| Total Paid | 540000 |
| User Type | 23 |
| Value Added Tax Base | 3377933 |
| Value Added Tax Paid | 540000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 540000 |
| Value Added Tax Total | 540000 |
| Verification Number | 7 |
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