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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 | #<JointCompany:0x00000005779200> |
| 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 | #<JointCompany:0x0000000576caa0> |
| 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 |
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