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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-12-12 | ||||
| Bill of Lading Number | 575004860539 |
| Shipment Date | 2013-12-12 |
| Consignee | Nelly Elvira Daza Torres |
| Consignee (Original Format) | NELLY ELVIRA DAZA TORRES CL 24 F 85 B 85 IN 1 AP 305 |
| NIT ID (Original Format) | 51655944 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Nelly Elvira Daza Torres |
| Shipper (Original Format) | NELLY ELVIRA DAZA TORRES 1551 SW 104 PATH AP 204 VISTA VERDE |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV |
| 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 | 361-40002012 |
| HS Code | 9805000000 |
| Goods Shipped | D.O. N.O EL-126-2013 NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA EXCENTA DE REGISTRO O |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 819.5 |
| Net Weight (kg) | 615.0 |
| Value of Goods, CIF (USD) | $941 |
| Value of Goods, FOB (USD) | $700 |
| Freight Cost | 237.25 |
| Freight Value | 240.75 |
| Insurance Cost | 3.5 |
| Total Tax Paid | 273000 |
| Acceptance Date | 2013-12-18 |
| Acceptance Number | 32013001895807 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 81139 |
| Customs Agent | 3 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 940.75 |
| Declaration Type | 2 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 220292723 |
| Document Type | N |
| Exchange Rate | 1935.89 |
| Filing Date | 2013-12-18 |
| Flag Code | 249 |
| Identification Formula | 2013001900000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-12-06 |
| Invoice Number | 1 |
| Legal Representative Document | 824003860 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | CS |
| Payment Date | 2013-12-07 |
| Payment Form | 99 |
| Payment Value | 273000 |
| Preprinted Number | 32013001895807 |
| Subheadings | 1 |
| Tariff Base | 1821189 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 273000 |
| Tariff Total | 273000 |
| User Type | 23 |
| Value Added Tax Base | 2094189 |
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