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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-15 | ||||
| Bill of Lading Number | 575002166261 |
| Shipment Date | 2011-04-15 |
| Consignee | Sistemas Inteligentes En Seguridad Automatizacion Control E |
| Consignee (Original Format) | SISTEMAS INTELIGENTES EN SEGURIDAD AUTOMATIZACION CONTROL E TV 27 46 62 SUR |
| NIT ID (Original Format) | 830140974 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Suprema Inc |
| Shipper (Original Format) | SUPREMA INC 16F PARKVIEW OFFICE TOWER,JEONGJA-D |
| Carrier | DHLC - Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2 |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Transport Method | Air |
| Transport Document | 8116204913 |
| HS Code | 8543900000 |
| Goods Shipped | DIM 11, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, MINISTERIODE COMERCIO EXTERIOR, IMPORTACION EXENTA DE |
| Item Quantity | 50.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 23.5 |
| Net Weight (kg) | 21.15 |
| Value of Goods, CIF (USD) | $16,441 |
| Value of Goods, FOB (USD) | $16,000 |
| Freight Cost | 353.71 |
| Freight Value | 441.0 |
| Insurance Cost | 87.29 |
| Total Tax Paid | 6342000 |
| Acceptance Date | 2011-05-09 |
| Acceptance Number | 32011000521449 |
| Bank Branch ID | 403 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 4183 |
| Customs Agent | 28 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 16441.0 |
| Declaration Type | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 37675347 |
| Document Type | N |
| Economic Activity | 4542 |
| Exchange Rate | 1769.46 |
| Filing Date | 2011-05-09 |
| Flag Code | 169 |
| Identification Formula | 2011000500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-03-29 |
| Invoice Number | CI-20110329000 |
| Legal Representative Document | 841000550 |
| Legal Representative Name | AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2011-04-12 |
| Payment Form | 8 |
| Payment Value | 6342000 |
| Preprinted Number | 32011000521449 |
| Subheadings | 1 |
| Tariff Base | 29091692 |
| Tariff Paid | 1455000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1455000 |
| Tariff Total | 1455000 |
| Total Paid | 6342000 |
| Value Added Tax Base | 30546692 |
| Value Added Tax Paid | 4887000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4887000 |
| Value Added Tax Total | 4887000 |
| Verification Number | 1 |
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