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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-06-22 | ||||
| Bill of Lading Number | 575006203971 |
| Shipment Date | 2015-06-22 |
| Consignee | #<JointCompany:0x00000014b17f38> |
| Consignee (Original Format) | QUINTERO ARAUJO RICARDO DEL ROSARIO CL 19 6 68 P 14 |
| NIT ID (Original Format) | 77037133 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001e8a8c20> |
| Shipper (Original Format) | FONDO CUBANO DE BIENES CULTURALES CLL 17 NO.157 ENTRE K Y L, PLAZA DE |
| Carrier (Original Format) | AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
| Shipment Origin | Cuba |
| Port of Lading Country (Original Format) | Cuba |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Cuba |
| Transport Method | Air |
| Transport Document | HAWB 150602 |
| HS Code | 9703000000 |
| Goods Shipped | 2909.-OBRAS ORIGINALES DE ESTATUARIA O ESCULTURA, DE CUALQUIER MATERIA, 3 UNDS.- ESCULTURA |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 171.0 |
| Net Weight (kg) | 153.9 |
| Value of Goods, CIF (USD) | $6,126 |
| Value of Goods, FOB (USD) | $5,014 |
| Freight Cost | 1087.16 |
| Freight Value | 1112.23 |
| Insurance Cost | 25.07 |
| Total Tax Paid | 5230000 |
| Acceptance Date | 2015-07-01 |
| Acceptance Number | 32015000922681 |
| Bank Branch ID | 759 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 12278 |
| Customs Agent | 5 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 6126.13 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 247670472 |
| Document Type | N |
| Exchange Rate | 2556.21 |
| Filing Date | 2015-07-02 |
| Flag Code | 493 |
| Identification Formula | 2015000900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-06-13 |
| Invoice Number | FACT 26/2015 |
| Legal Representative Document | 807000118 |
| Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | YY |
| Payment Date | 2015-06-04 |
| Payment Form | 8 |
| Payment Value | 5230000 |
| Preprinted Number | 32015000922681 |
| Subheadings | 1 |
| Tariff Base | 15659675 |
| Tariff Paid | 2349000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2349000 |
| Tariff Total | 2349000 |
| Total Paid | 5230000 |
| User Type | 23 |
| Value Added Tax Base | 18008675 |
| Value Added Tax Paid | 2881000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2881000 |
| Value Added Tax Total | 2881000 |
| Verification Number | 4 |
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