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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-17 | ||||
| 2016-06-17 | ||||
| 2016-06-17 | Colombia Imports | SECA SAS | DO 5595-2016-03445 DECLARACION(4-4) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION S | |
| Bill of Lading Number | 575007022761 |
| Shipment Date | 2016-06-17 |
| Consignee | Seca Sas |
| Consignee (Original Format) | SECA SAS CL 113 7 21 TO A OF 906 |
| NIT ID (Original Format) | 900896482 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Seca GmbH & Co Kg |
| Shipper (Original Format) | SECA GMBH & CO KG POSTFACH 76 11 80 22061 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document | 45600136091 |
| HS Code | 8423810000 |
| Goods Shipped | DO 5595-2016-03445 DECLARACION(2-4) VISTO BUENO INVIMA VBO_INV_0048798 DEL 2016-06-13. PRO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3.05 |
| Net Weight (kg) | 2.13 |
| Value of Goods, CIF (USD) | $39 |
| Value of Goods, FOB (USD) | $33 |
| Freight Cost | 5.15 |
| Freight Value | 6.13 |
| Insurance Cost | 0.98 |
| Total Tax Paid | 19000 |
| Acceptance Date | 2016-06-24 |
| Acceptance Number | 32016000841648 |
| Annual License | 2016 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 442675 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 39.39 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 6801 |
| Destination Providence | 11 |
| Document Identifier | 267334213 |
| Document Type | R |
| Exchange Rate | 3019.12 |
| Filing Date | 2016-06-24 |
| Flag Code | 169 |
| Identification Formula | 2016000800000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2016-05-29 |
| Invoice Number | 148549 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| License Number | 21760697 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2016-06-16 |
| Payment Form | 99 |
| Payment Value | 19000 |
| Preprinted Number | 32016000841648 |
| Subheadings | 4 |
| Tariff Base | 118923 |
| User Type | 23 |
| Value Added Tax Base | 118923 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 19000 |
| Value Added Tax Total | 19000 |
| Verification Number | 9 |
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