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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-06-07 | ||||
| 2011-11-18 | ||||
| 2011-11-18 | Colombia Imports | LEATHERCAR S.A.S | 31109643 FACTURA 00000241 2011128 MERCANCIA NUEVA, MERCANCIA NO REEMBOLSABLE, APLICA DECRETO 3803 DE31102006,(1.00 U | |
| Bill of Lading Number | 575002303502 |
| Shipment Date | 2011-06-07 |
| Consignee | Leathercar S.A.S |
| Consignee (Original Format) | LEATHERCAR S.A.S CL 77 29 B 15 |
| NIT ID (Original Format) | 900382398 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Curtiembres Fonseca S.A. |
| Shipper (Original Format) | CURTIEMBRES FONSECA S.A. GENERAL DEHEZA 521 LANUS |
| Shipper Domestic HQ | Curtiembres Fonseca S.A. |
| Carrier (Original Format) | FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS SIACO LTDA NIVEL 1 |
| Shipment Origin | Argentina |
| Port of Lading Country (Original Format) | Argentina |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document | 88472 |
| HS Code | 4104490000 |
| Goods Shipped | NOS ACOGEMOS AL ACUERDO DE COMPLEMENTACION ECONOMICA # 059 MERCOSUR, CERTIFICADO DE ORIGEN |
| Item Quantity | 907.5 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 925.0 |
| Net Weight (kg) | 832.5 |
| Value of Goods, CIF (USD) | $19,046 |
| Value of Goods, FOB (USD) | $18,082 |
| Freight Cost | 925.0 |
| Freight Value | 964.29 |
| Insurance Cost | 39.29 |
| Total Tax Paid | 6009000 |
| Acceptance Date | 2011-06-16 |
| Acceptance Number | 32011000703143 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 124517 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 19046.43 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 179297947 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 1772.59 |
| Filing Date | 2011-06-17 |
| Flag Code | 249 |
| Identification Formula | 2011000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-05-27 |
| Invoice Number | 0023-00000535 |
| Legal Representative Document | 800251957 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACO LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2011-06-03 |
| Payment Form | 8 |
| Payment Value | 6009000 |
| Preprinted Number | 32011000703143 |
| Subheadings | 1 |
| Tariff Base | 33761511 |
| Tariff Paid | 523000 |
| Tariff Percentage | 1.55 |
| Tariff Subtotal | 523000 |
| Tariff Total | 523000 |
| Total Paid | 6009000 |
| User Type | 23 |
| Value Added Tax Base | 34284511 |
| Value Added Tax Paid | 5486000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5486000 |
| Value Added Tax Total | 5486000 |
| Verification Number | 1 |
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