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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-28 | ||||
| 2013-04-03 | ||||
| Bill of Lading Number | 575003885174 |
| Shipment Date | 2012-11-28 |
| Consignee | Olimpia Management S.A. |
| Consignee (Original Format) | OLIMPIA MANAGEMENT S.A. CR 7 24 89 P 41 AP 3400 P 34 |
| NIT ID (Original Format) | 900032774 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Excelerate Systems Llc |
| Shipper (Original Format) | EXCELERATE SYSTEMS LLC 8201 164TH AVENUE NE, SUITE 200 RE |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. 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 | ROY009074 |
| HS Code | 8471500000 |
| Goods Shipped | / D.O. ROY009074 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXCENTA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8.0 |
| Net Weight (kg) | 7.2 |
| Value of Goods, CIF (USD) | $8,109 |
| Value of Goods, FOB (USD) | $7,500 |
| Freight Cost | 571.68 |
| Freight Value | 609.18 |
| Insurance Cost | 37.5 |
| Total Tax Paid | 2329000 |
| Acceptance Date | 2012-12-19 |
| Acceptance Number | 32012001859028 |
| Bank Branch ID | 45 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 48377 |
| Customs Agent | 5 |
| Customs Code | C136 |
| Customs Declaration | 3 |
| Customs Value | 8109.18 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 203884326 |
| Document Type | N |
| Exchange Rate | 1795.05 |
| Filing Date | 2012-12-20 |
| Flag Code | 249 |
| Identification Formula | 2012001900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-11-15 |
| Invoice Number | 120070 |
| Legal Representative Document | 900036600 |
| Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2012-11-26 |
| Payment Form | 1 |
| Payment Value | 2329000 |
| Preprinted Number | 32012001859028 |
| Subheadings | 1 |
| Tariff Base | 14556384 |
| Total Paid | 2329000 |
| User Type | 23 |
| Value Added Tax Base | 14556384 |
| Value Added Tax Paid | 2329000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2329000 |
| Value Added Tax Total | 2329000 |
| Verification Number | 8 |
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