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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-08 | ||||
| Bill of Lading Number | 575003425262 |
| Shipment Date | 2012-07-08 |
| Consignee | Maxouris Ossa Maria Camila |
| Consignee (Original Format) | MAXOURIS OSSA MARIA CAMILA CL 57 A 30 12 AP 201 |
| NIT ID (Original Format) | 1013633412 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Guy Sarlemijn Interior Design B.V. |
| Shipper (Original Format) | GUY SARLEMIJN INTERIOR DESIGN B.V. INDUSTRIETERREIN DE BAANSTEE OOST N |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Shipment Origin | Italy |
| 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 | 745-13154713 |
| HS Code | 9401300000 |
| Goods Shipped | DIM 1/1. ASIENTO GIRATORIO DE ALTURA REGULABLE, ASIENTO DE METAL, SIN REFERENCIA, MARCA: L |
| Item Quantity | 5.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 73.0 |
| Net Weight (kg) | 65.7 |
| Value of Goods, CIF (USD) | $3,463 |
| Value of Goods, FOB (USD) | $2,207 |
| Freight Cost | 1241.37 |
| Freight Value | 1255.56 |
| Insurance Cost | 14.19 |
| Total Tax Paid | 2057000 |
| Acceptance Date | 2012-07-23 |
| Acceptance Number | 32012001028966 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 19615 |
| Customs Agent | 32 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3462.9 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 197121337 |
| Document Type | N |
| Exchange Rate | 1778.28 |
| Filing Date | 2012-07-23 |
| Flag Code | 169 |
| Identification Formula | 2012001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-06-28 |
| Invoice Number | 20120789 |
| Legal Representative Document | 900036600 |
| Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | CT |
| Payment Date | 2012-07-04 |
| Payment Form | 1 |
| Payment Value | 2057000 |
| Preprinted Number | 32012001028966 |
| Subheadings | 1 |
| Tariff Base | 6158006 |
| Tariff Paid | 924000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 924000 |
| Tariff Total | 924000 |
| Total Paid | 2057000 |
| User Type | 23 |
| Value Added Tax Base | 7082006 |
| Value Added Tax Paid | 1133000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1133000 |
| Value Added Tax Total | 1133000 |
| Verification Number | 8 |
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