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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-19 | ||||
| Bill of Lading Number | 575004639920 |
| Shipment Date | 2013-09-19 |
| Consignee | Lopez Ramirez Jairo Del Carmen |
| Consignee (Original Format) | LOPEZ RAMIREZ JAIRO DEL CARMEN CA KDX J 6 100 BRR CENTRO |
| NIT ID (Original Format) | 88280508 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 20 |
| Shipper | Futura Forwarders Srl |
| Shipper (Original Format) | FUTURA FORWARDERS SRL VIA PORTUENSE 1555 ROMA 00148 |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document | AY4454VPM3H |
| HS Code | 5805000000 |
| Goods Shipped | DO 2013504428 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRANCA, NOS |
| Item Quantity | 111.28 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 65.0 |
| Net Weight (kg) | 58.5 |
| Value of Goods, CIF (USD) | $273 |
| Value of Goods, FOB (USD) | $163 |
| Freight Cost | 109.0 |
| Freight Value | 109.81 |
| Insurance Cost | 0.81 |
| Total Tax Paid | 172000 |
| Acceptance Date | 2013-10-17 |
| Acceptance Number | 32013001526512 |
| Bank Branch ID | 224 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 432463 |
| Customs Agent | 2 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 272.58 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 20 |
| Document Identifier | 217436365 |
| Document Type | N |
| Exchange Rate | 1885.84 |
| Filing Date | 2013-10-18 |
| Flag Code | 249 |
| Identification Formula | 2013001500000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-09-11 |
| Invoice Number | 3 |
| Legal Representative Document | 900027528 |
| Legal Representative Name | AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2 |
| Municipality | 20614.0 |
| Number Packages | 3 |
| Packaging Code | YY |
| Payment Date | 2013-09-11 |
| Payment Form | 99 |
| Payment Value | 172000 |
| Preprinted Number | 32013001526512 |
| Subheadings | 1 |
| Tariff Base | 514042 |
| Tariff Paid | 77000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 77000 |
| Tariff Total | 77000 |
| Total Paid | 172000 |
| User Type | 23 |
| Value Added Tax Base | 591042 |
| Value Added Tax Paid | 95000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 95000 |
| Value Added Tax Total | 95000 |
| Verification Number | 3 |
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