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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-08 | ||||
| 2011-03-08 | ||||
| 2011-03-08 | Colombia Imports | RUBIO CORREDOR MARTIN ALBERTO | DO 11030787(8-11) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 TORNOS (INCLUIDOS LOS | |
| Bill of Lading Number | 575002060102 |
| Shipment Date | 2011-03-08 |
| Consignee | Rubio Corredor Martin Alberto |
| Consignee (Original Format) | RUBIO CORREDOR MARTIN ALBERTO CR 54 123 A 49 |
| NIT ID (Original Format) | 79685073 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Rio Grande |
| Shipper (Original Format) | RIO GRANDE 7500 BLUEWATER RD. N.W. |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Shipment Origin | Switzerland |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 30734195346 |
| HS Code | 8467290000 |
| Goods Shipped | DO 11030787(4-11) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, HERRAMIENTAS NEUMATI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1.11 |
| Net Weight (kg) | 1.0 |
| Value of Goods, CIF (USD) | $350 |
| Value of Goods, FOB (USD) | $345 |
| Freight Cost | 1.44 |
| Freight Value | 4.57 |
| Insurance Cost | 3.13 |
| Total Tax Paid | 139000 |
| Acceptance Date | 2011-04-13 |
| Acceptance Number | 32011000419319 |
| Bank Branch ID | 738 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 14242 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 349.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 175743751 |
| Document Type | N |
| Economic Activity | 90 |
| Exchange Rate | 1825.09 |
| Filing Date | 2011-04-14 |
| Flag Code | 169 |
| Identification Formula | 2011000400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-02-16 |
| Invoice Number | INV04250439 |
| Legal Representative Document | 860514173 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2011-03-04 |
| Payment Form | 8 |
| Payment Value | 139000 |
| Preprinted Number | 32011000419319 |
| Subheadings | 11 |
| Tariff Base | 637869 |
| Tariff Paid | 32000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 32000 |
| Tariff Total | 32000 |
| Total Paid | 139000 |
| User Type | 23 |
| Value Added Tax Base | 669869 |
| Value Added Tax Paid | 107000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 107000 |
| Value Added Tax Total | 107000 |
| Verification Number | 4 |
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