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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-10-28 | ||||
| 2009-10-28 | ||||
| 2009-10-28 | Colombia Imports | OSORIO ALVAREZ GLORIA ELENA | MANOS LIBRES PARA TELEFONOS CELULARES HANDS FREE PAIS DE ORIGEN CHINA SIN REFERENCIA SIN MARCA SIN NUMERO DE SERIAL MANO | |
| Bill of Lading Number | 575000862094 |
| Shipment Date | 2009-10-28 |
| Consignee | Osorio Alvarez Gloria Elena |
| Consignee (Original Format) | OSORIO ALVAREZ GLORIA ELENA CL 17 14 20 BG 4 BRR CENTRO |
| NIT ID (Original Format) | 43201355 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Cm Technology Development Ltd. |
| Shipper (Original Format) | CM TECHNOLOGY DEVELOPMENT LTD. 901 ROM HANGYUAN BUILDING ZHENHUAN |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 2904293884 |
| HS Code | 8504409000 |
| Goods Shipped | CARGADOR PARA TELEFONO CELULAR CARGADOR BLANCO 100VAC 240VAC 50 60 HZ 90MA 5 0VDC 600MA SIN REFERENCIA SIN NUMERO DE SER |
| Item Quantity | 200.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5.05 |
| Net Weight (kg) | 4.55 |
| Value of Goods, CIF (USD) | $133 |
| Value of Goods, FOB (USD) | $54 |
| Freight Cost | 78.71 |
| Freight Value | 78.95 |
| Insurance Cost | 0.24 |
| Total Tax Paid | 89000 |
| Acceptance Date | 2009-11-04 |
| Acceptance Number | 32009000892269 |
| Bank Branch ID | 403 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 805 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 132.95 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 6801 |
| Destination Providence | 11 |
| Document Identifier | 148335664 |
| Document Type | N |
| Economic Activity | 5040 |
| Exchange Rate | 2004.37 |
| Filing Date | 2009-11-05 |
| Flag Code | 249 |
| Identification Formula | 2009000900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-10-24 |
| Invoice Number | CA 24100946 |
| Legal Representative Document | 900036600 |
| Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2009-10-26 |
| Payment Form | 1 |
| Payment Value | 89000 |
| Preprinted Number | 32009000892269 |
| Subheadings | 4 |
| Tariff Base | 266481 |
| Tariff Paid | 40000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 40000 |
| Tariff Total | 40000 |
| Total Paid | 89000 |
| User ID | 494 |
| User Type | 26 |
| Value Added Tax Base | 306481 |
| Value Added Tax Paid | 49000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 49000 |
| Value Added Tax Total | 49000 |
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