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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-25 | ||||
| 2017-03-25 | ||||
| 2017-03-01 | Colombia Imports | M C UNIVERSAL S.A.S. | DO: BOG5212/17, GRAVAMEN 0% SEGÚN EL DECRETO DECRETO 1625 DE 2015, DECRETO 0925 DEL 2013 I | |
| Bill of Lading Number | 575007720456 |
| Shipment Date | 2017-03-25 |
| Consignee | M C Universal S.A.S. |
| Consignee (Original Format) | M C UNIVERSAL S.A.S. CL 145 15 15 OF 104 |
| NIT ID (Original Format) | 802007447 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Atg Airports, Inc |
| Shipper (Original Format) | ATG AIRPORTS, INC 7857 DREW CIRCLE # 11 |
| Carrier (Original Format) | 21 AIR - SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2 |
| Shipment Origin | United States |
| 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 | Air |
| Transport Document | EJ-11414 |
| HS Code | 8530900000 |
| Goods Shipped | DO: 17031937, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC |
| Item Quantity | 6.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 75.96 |
| Net Weight (kg) | 68.36 |
| Value of Goods, CIF (USD) | $2,659 |
| Value of Goods, FOB (USD) | $2,586 |
| Freight Cost | 59.46 |
| Freight Value | 72.58 |
| Insurance Cost | 13.12 |
| Total Tax Paid | 1476000 |
| Acceptance Date | 2017-03-27 |
| Acceptance Number | 32017000416775 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 561083 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 2658.58 |
| Declaration Type | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 282120550 |
| Document Type | N |
| Exchange Rate | 2921.25 |
| Filing Date | 2017-03-27 |
| Flag Code | 169 |
| Identification Formula | 32017000416775 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-20 |
| Invoice Number | 1725 |
| Legal Representative Document | 830131279 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2017-03-23 |
| Payment Form | 1 |
| Payment Value | 1476000 |
| Preprinted Number | 32017000416775 |
| Subheadings | 2 |
| Tariff Base | 7766377 |
| User Type | 23 |
| Value Added Tax Base | 7766377 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1476000 |
| Value Added Tax Total | 1476000 |
| Verification Number | 9 |
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