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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-02-22 | ||||
2012-02-22 | ||||
2012-02-22 | Colombia Imports | SICE SAS | CS4255 -2/4 NOS ACOGEMOS AL DECRETO 3803 DEL OCT DE 2006. (UNIDADES 3)PARARAYOS DE 100 KA, |
Bill of Lading Number | 575003033277 |
Shipment Date | 2012-02-22 |
Consignee | Sice Sas |
Consignee (Original Format) | SICE SAS CL 25 NORTE 5 B N 16 OF 201 |
NIT ID (Original Format) | 900162078 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Aplicaciones Tecnologicas S.A. |
Shipper (Original Format) | APLICACIONES TECNOLOGICAS S.A PARQ TECNOLOGICO DE VALENCIA, 46980 |
Shipper Global HQ | Aplicaciones Tecnologicas S.A. |
Shipper Domestic HQ | Aplicaciones Tecnologicas S.A. |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS CS S.A. NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cali (CO) |
Port of Unlading (Original Format) | CALI |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | 729-87282532 |
HS Code | 8538900000 |
Goods Shipped | CS4255 -4/4 NOS ACOGEMOS AL DECRETO 3803 DEL OCT DE 2006. PIEZA DE ADAPTACION, MARCA APLIC |
Item Quantity | 6.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5.94 |
Net Weight (kg) | 5.34 |
Value of Goods, CIF (USD) | $776 |
Value of Goods, FOB (USD) | $727 |
Freight Cost | 43.75 |
Freight Value | 48.95 |
Insurance Cost | 5.2 |
Total Tax Paid | 301000 |
Acceptance Date | 2012-02-28 |
Acceptance Number | 882012000019291 |
Bank Branch ID | 391 |
Bank ID | 1 |
Customs | 88 |
Customs Agent Consecutive Operation | 54352 |
Customs Agent | 7 |
Customs Code | C100 |
Customs Declaration | 88 |
Customs Value | 776.06 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 4803 |
Destination Providence | 76 |
Document Identifier | 191156076 |
Document Type | N |
Economic Activity | 7421 |
Exchange Rate | 1776.11 |
Filing Date | 2012-02-28 |
Flag Code | 169 |
Identification Formula | 82012000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-02-16 |
Invoice Number | 045124 |
Legal Representative Document | 830116195 |
Legal Representative Name | AGENCIA DE ADUANAS CS S.A. NIVEL 2 |
Municipality | 76001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2012-02-16 |
Payment Form | 5 |
Payment Value | 301000 |
Preprinted Number | 882012000019291 |
Subheadings | 4 |
Tariff Base | 1378368 |
Tariff Paid | 69000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 69000 |
Tariff Total | 69000 |
Total Paid | 301000 |
User Type | 23 |
Value Added Tax Base | 1447368 |
Value Added Tax Paid | 232000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 232000 |
Value Added Tax Total | 232000 |
Verification Number | 1 |