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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-07-25 | ||||
| Bill of Lading Number | 575000628258 |
| Shipment Date | 2009-07-25 |
| Consignee | Museo De Arte De Caldas |
| Consignee (Original Format) | MUSEO DE ARTE DE CALDAS ED LEONIDAS LONDONO TO B P 5 |
| NIT ID (Original Format) | 810003986 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | David Del Bosque Vega |
| Shipper (Original Format) | DAVID DEL BOSQUE VEGA 47400 MEDINA DEL CAMPO |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS IMEX S A NIVEL 1 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | 729-60110396 |
| HS Code | 9702000000 |
| Goods Shipped | IBG 01919 MODIFICACION DE IMPORTACION TEMPORAL DE CORTO PLAZO A IMPORTACION ORDINARIA DECRETO 2685 99 ART 150 23 CUADROS |
| Item Quantity | 23.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 208.0 |
| Net Weight (kg) | 200.0 |
| Value of Goods, CIF (USD) | $4,307 |
| Value of Goods, FOB (USD) | $3,011 |
| Freight Cost | 1273.88 |
| Freight Value | 1295.59 |
| Insurance Cost | 21.71 |
| Total Tax Paid | 3332000 |
| Acceptance Date | 2010-01-22 |
| Acceptance Number | 32010000057681 |
| Annual License | 2009 |
| Bank Branch ID | 552 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 14169 |
| Customs Agent | 29 |
| Customs Code | C300 |
| Customs Declaration | 3 |
| Customs Value | 4306.59 |
| Declaration Type | 5 |
| Declarer Verification Number | 4 |
| Deposit Code | 5 |
| Destination Providence | 17 |
| Document Identifier | 152258761 |
| Document Type | L |
| Economic Activity | 9232 |
| Exchange Rate | 1974.13 |
| Filing Date | 2010-01-22 |
| Flag Code | 169 |
| Identification Formula | 2010000100000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2009-07-16 |
| Invoice Number | 1307 |
| Legal Representative Document | 890404087 |
| Legal Representative Name | AGENCIA DE ADUANAS IMEX S A NIVEL 1 |
| License Number | 20550385 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2009-07-24 |
| Payment Form | 99 |
| Payment Value | 3332000 |
| Preprinted Number | 32010000057681 |
| Subheadings | 1 |
| Tariff Base | 8501769 |
| Tariff Paid | 1700000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 1700000 |
| Tariff Total | 1700000 |
| Total Paid | 3332000 |
| User ID | 66 |
| User Type | 26 |
| Value Added Tax Base | 10201769 |
| Value Added Tax Paid | 1632000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1632000 |
| Value Added Tax Total | 1632000 |
| Verification Number | 1 |
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