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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-08-14 | ||||
| Bill of Lading Number | 575000678053 |
| Shipment Date | 2009-08-14 |
| Consignee | Londono Lema Rafael |
| Consignee (Original Format) | LONDONO LEMA RAFAEL CR 7 71 21 TO A P 3 |
| NIT ID (Original Format) | 98549253 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Droog BV |
| Shipper (Original Format) | DROOG B.V. STAALSTTRAAT 7A 7B 1011JJ |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
| Declarer | UPS SCS COLOMBIA SIA LTDA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Netherlands |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Netherlands |
| Transport Method | Air |
| Transport Document | 5V849YST3HW |
| HS Code | 9405409000 |
| Goods Shipped | DO 2009501047 PEDIDO FORMATO 1 DE 1 FACTURA S 74875 07 08 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 REGLAMENT |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 30.0 |
| Net Weight (kg) | 25.0 |
| Value of Goods, CIF (USD) | $3,108 |
| Value of Goods, FOB (USD) | $2,438 |
| Freight Cost | 654.81 |
| Freight Value | 670.43 |
| Insurance Cost | 15.62 |
| Total Tax Paid | 2107000 |
| Acceptance Date | 2009-09-10 |
| Acceptance Number | 32009000714105 |
| Bank Branch ID | 224 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 461250 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 3108.17 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 146128542 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 2029.75 |
| Filing Date | 2009-09-10 |
| Flag Code | 249 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-08-07 |
| Invoice Number | 74875 |
| Legal Representative Document | 900027528 |
| Legal Representative Name | UPS SCS COLOMBIA SIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | CT |
| Payment Date | 2009-08-07 |
| Payment Form | 8 |
| Payment Value | 2107000 |
| Preprinted Number | 32009000714105 |
| Subheadings | 1 |
| Tariff Base | 6308808 |
| Tariff Paid | 946000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 946000 |
| Tariff Total | 946000 |
| Total Paid | 2107000 |
| User ID | 490 |
| User Type | 26 |
| Value Added Tax Base | 7254808 |
| Value Added Tax Paid | 1161000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1161000 |
| Value Added Tax Total | 1161000 |
| Verification Number | 1 |
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