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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-08-28 | ||||
| Bill of Lading Number | 575004587711 |
| Shipment Date | 2013-08-28 |
| Consignee | Pommier Jean Philippe |
| Consignee (Original Format) | POMMIER JEAN PHILIPPE CL 12 C 13 C 17 |
| NIT ID (Original Format) | 700119765 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | Sf Jam Noris France |
| Shipper (Original Format) | SFJAM NORIS FRANCE PA DU MOULIN A VENT 11, RUE DE LA P |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2. |
| Shipment Origin | Pakistan |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | France |
| Transport Method | Air |
| Transport Document | 879235313 |
| HS Code | 6203220000 |
| Goods Shipped | DIM 1/1 D.O. N205-13/ REF.KJ_113500 KIMONO PARA JUDO- KIMONO ENTRAI SUPERIEURAVEC BANDES, |
| Item Quantity | 52.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 55.5 |
| Net Weight (kg) | 49.95 |
| Value of Goods, CIF (USD) | $1,520 |
| Value of Goods, FOB (USD) | $1,191 |
| Freight Cost | 323.32 |
| Freight Value | 329.27 |
| Insurance Cost | 5.95 |
| Total Tax Paid | 1400000 |
| Acceptance Date | 2013-09-25 |
| Acceptance Number | 32013001407950 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 30521 |
| Customs Agent | 3 |
| Customs Code | C206 |
| Customs Declaration | 3 |
| Customs Value | 1519.98 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 216263887 |
| Document Type | N |
| Exchange Rate | 1887.3 |
| Filing Date | 2013-09-25 |
| Flag Code | 169 |
| Identification Formula | 2013001400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-08-20 |
| Invoice Number | FA93399 |
| Legal Representative Document | 830071947 |
| Legal Representative Name | AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2. |
| Municipality | 25269.0 |
| Number Packages | 2 |
| Packaging Code | CT |
| Payment Date | 2013-08-20 |
| Payment Form | 8 |
| Payment Value | 1400000 |
| Preprinted Number | 32013001407950 |
| Subheadings | 1 |
| Tariff Base | 2868658 |
| Tariff Paid | 811000 |
| Tariff Percentage | 28.27 |
| Tariff Subtotal | 811000 |
| Tariff Total | 811000 |
| Total Paid | 1400000 |
| User Type | 23 |
| Value Added Tax Base | 3679658 |
| Value Added Tax Paid | 589000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 589000 |
| Value Added Tax Total | 589000 |
| Verification Number | 3 |
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