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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-28 | ||||
| 2015-03-05 | ||||
| 2015-03-05 | Colombia Imports | MATRIX TV NET COLOMBIA - SOCIEDAD POR ACCIONES SIMPLIFICAD | DIM 2/2 D.O. JC15001/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENTA | |
| Bill of Lading Number | 575005711981 |
| Shipment Date | 2014-11-28 |
| Consignee | "Matrix Tv Net Colombia Sociedad Por Acciones Simplificad |
| Consignee (Original Format) | "MATRIX TV NET COLOMBIA - SOCIEDAD POR ACCIONES SIMPLIFICAD CR 21 17 21 AP 203 ED KOGUI BRR JARD |
| NIT ID (Original Format) | 900766427 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Ncm Supplies Inc. |
| Shipper (Original Format) | NCM SUPPLIES, INC. 8125 NW 64TH STREET |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | DACBHBL41649 |
| HS Code | 8536901000 |
| Goods Shipped | DO 87104601 ,PEDIDO ,FORMATO 5 DE 7; FACTURA(S)...16662 11/12/2014;MERCANCIA NUEVA.; 35.0 |
| Item Quantity | 353.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 282.5 |
| Net Weight (kg) | 254.26 |
| Value of Goods, CIF (USD) | $5,617 |
| Value of Goods, FOB (USD) | $5,469 |
| Freight Cost | 123.79 |
| Freight Value | 148.93 |
| Insurance Cost | 25.14 |
| Total Tax Paid | 3729000 |
| Acceptance Date | 2015-01-13 |
| Acceptance Number | 872015000006226 |
| Bank Branch ID | 477 |
| Bank ID | 7 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 7022 |
| Customs Agent | 31 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 5617.43 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 20870 |
| Destination Providence | 8 |
| Document Identifier | 239304259 |
| Document Type | N |
| Exchange Rate | 2405.03 |
| Filing Date | 2015-01-14 |
| Flag Code | 434 |
| Identification Formula | 72015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-12-11 |
| Invoice Number | 16662 |
| Legal Representative Document | 900199057 |
| Legal Representative Name | AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2 |
| Municipality | 47001.0 |
| Number Packages | 4 |
| Packaging Code | YY |
| Payment Date | 2014-11-21 |
| Payment Form | 1 |
| Payment Value | 3729000 |
| Preprinted Number | 872015000006226 |
| Subheadings | 7 |
| Tariff Base | 13510088 |
| Tariff Paid | 1351000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1351000 |
| Tariff Total | 1351000 |
| Total Paid | 3729000 |
| User Type | 23 |
| Value Added Tax Base | 14861088 |
| Value Added Tax Paid | 2378000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2378000 |
| Value Added Tax Total | 2378000 |
| Verification Number | 4 |
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