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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-29 | ||||
| Bill of Lading Number | 575003979611 |
| Shipment Date | 2012-12-29 |
| Consignee | Rojas Mafla Edwin Gonzalo |
| Consignee (Original Format) | ROJAS MAFLA EDWIN GONZALO CR 4 A 46 03 BRR LAS FERIAS |
| NIT ID (Original Format) | 3131396 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 17 |
| Shipper | Aufee Display Technology Limited |
| Shipper (Original Format) | ASRAM DISPLAY TECHNOLOGY LIMITED NO.158 FUMIN INDUSTRIAL PARK, HUTIA |
| Carrier | DHLC - Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| 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 | 6458083100 |
| HS Code | 9405600000 |
| Goods Shipped | 31211750 FACTURA ASRAM2012120801 2012/12/8 (1.00 UNIDAD) ANUNCIO LETRERO INDICADOR LED MA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 56.0 |
| Net Weight (kg) | 50.4 |
| Value of Goods, CIF (USD) | $813 |
| Value of Goods, FOB (USD) | $315 |
| Freight Cost | 495.0 |
| Freight Value | 498.15 |
| Insurance Cost | 3.15 |
| Total Tax Paid | 395000 |
| Acceptance Date | 2013-01-14 |
| Acceptance Number | 32013000049801 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 39753 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 813.15 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 17 |
| Document Identifier | 204573179 |
| Document Type | N |
| Exchange Rate | 1761.5 |
| Filing Date | 2013-01-15 |
| Flag Code | 169 |
| Identification Formula | 2013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-12-08 |
| Invoice Number | ASRAM201212080 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Municipality | 17380.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2012-12-25 |
| Payment Form | 8 |
| Payment Value | 395000 |
| Preprinted Number | 32013000049801 |
| Subheadings | 1 |
| Tariff Base | 1432364 |
| Tariff Paid | 143000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 143000 |
| Tariff Total | 143000 |
| Total Paid | 395000 |
| User Type | 23 |
| Value Added Tax Base | 1575364 |
| Value Added Tax Paid | 252000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 252000 |
| Value Added Tax Total | 252000 |
| Verification Number | 4 |
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