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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-08-01 | ||||
| 2010-04-27 | ||||
| Bill of Lading Number | 575000644784 |
| Shipment Date | 2009-08-01 |
| Consignee | #<JointCompany:0x000000030c6ce8> |
| Consignee (Original Format) | SOFTFACTORY LTDA CL 44 C 38 A 28 |
| NIT ID (Original Format) | 830087926 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x000000030276e8> |
| Shipper (Original Format) | ELECTRONIC ENGINEERING SOLUTIONS S.L. C/SAN FERRAN 10-16 08031 BARCELONA |
| Carrier (Original Format) | AIR COMET S.A. SUCURSAL COLOMBIA |
| Declarer | SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S. |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | 016035 |
| HS Code | 8531900000 |
| Goods Shipped | DO-16826. APARATOS ELECTRICOS DE SENALIZACION, AREAS O PARQUES DE ESTACIONAMIENTO. PARTES. PARTES PARA SISTEMAS DE SENAL |
| Item Quantity | 325.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 42.0 |
| Net Weight (kg) | 37.8 |
| Value of Goods, CIF (USD) | $4,053 |
| Value of Goods, FOB (USD) | $3,636 |
| Freight Cost | 220.01 |
| Freight Value | 416.92 |
| Insurance Cost | 18.18 |
| Total Tax Paid | 2236000 |
| Acceptance Date | 2009-08-21 |
| Acceptance Number | 32009000650317 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 71862 |
| Customs Agent | 8 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 4052.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 145039116 |
| Document Type | N |
| Economic Activity | 7220 |
| Exchange Rate | 1999.98 |
| Filing Date | 2009-08-24 |
| Flag Code | 245 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-07-28 |
| Invoice Number | 20090097P028-1 |
| Legal Representative Document | 830004163 |
| Legal Representative Name | SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 178.73 |
| Packaging Code | PK |
| Payment Date | 2009-07-29 |
| Payment Form | 10 |
| Payment Value | 2236000 |
| Preprinted Number | 32009000650317 |
| Subheadings | 1 |
| Tariff Base | 8104999 |
| Tariff Paid | 810000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 810000 |
| Tariff Total | 810000 |
| Total Paid | 2236000 |
| User ID | 271 |
| User Type | 26 |
| Value Added Tax Base | 8914999 |
| Value Added Tax Paid | 1426000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1426000 |
| Value Added Tax Total | 1426000 |
| Verification Number | 3 |
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