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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-06 | ||||
| 2011-12-05 | ||||
| 2011-12-05 | Colombia Imports | OROZCO ZAPATA SANDRA MAYERLY | DO: 50-0997; IMPORTACION: 500997; DECLARACION: 1. NOMBRE COMERCIAL: COMPUTADOR DE ESCRITORIO COMPLETO, MARCA: QBEX, | |
| Bill of Lading Number | 25104 |
| Shipment Date | 2011-12-06 |
| Consignee | Orozco Zapata Sandra Mayerly |
| Consignee (Original Format) | OROZCO ZAPATA SANDRA MAYERLY CR 98 B 25 130 LC 40 CC LA 14 BRR V |
| NIT ID (Original Format) | 31584818 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Triton Electronics, Inc |
| Shipper (Original Format) | QBEX ELECTRONICS CORP 1606 NW 84TH AVE MIAMI FL 33126 |
| Carrier (Original Format) | SERVIENTREGA S.A. |
| Declarer | AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2 |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | 92825104 |
| HS Code | 8471490000 |
| Goods Shipped | DO: 50-01009; IMPORTACION: 501009; DECLARACION: 1. NOMBRE COMERCIAL: COMPUTADOR DE ESCRITORIO COMPLETO, MARCA: QBEX, |
| Item Quantity | 23.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 310.5 |
| Net Weight (kg) | 304.29 |
| Value of Goods, CIF (USD) | $10,787 |
| Value of Goods, FOB (USD) | $10,606 |
| Freight Cost | 138.0 |
| Freight Value | 181.15 |
| Insurance Cost | 43.15 |
| Acceptance Date | 2011-12-09 |
| Acceptance Number | 872011000264271 |
| Bank Branch ID | 203 |
| Bank ID | 14 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 155860 |
| Customs Agent | 2 |
| Customs Code | C201 |
| Customs Declaration | 87 |
| Customs Value | 10787.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 928 |
| Destination Providence | 76 |
| Document Identifier | 5849778 |
| Document Type | N |
| Economic Activity | 5243 |
| Exchange Rate | 1949.56 |
| Filing Date | 2011-12-09 |
| Flag Code | 169 |
| Identification Formula | 72011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-12-01 |
| Invoice Number | 31-809930 |
| Legal Representative Document | 830049499 |
| Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2 |
| Municipality | 76001.0 |
| Number Packages | 46 |
| Packaging Code | PK |
| Payment Date | 2011-12-06 |
| Payment Form | 1 |
| Preprinted Number | 872011000264271 |
| Subheadings | 1 |
| Tariff Base | 21029904 |
| Value Added Tax Base | 21029904 |
| Verification Number | 7 |
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