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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-08 | ||||
| Bill of Lading Number | 575003924465 |
| Shipment Date | 2012-12-08 |
| Consignee | #<JointCompany:0x0000001b496860> |
| Consignee (Original Format) | SOVIAN S A S CR 16 88 52 AP 303 |
| NIT ID (Original Format) | 900474684 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000017c22da8> |
| Shipper (Original Format) | ALPHA-GAMMA SUPPLY LLC. 4680 NW 114 AV., FL 33178 |
| Carrier (Original Format) | LINEA AEREA CARGUERA DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 805-11251030 |
| HS Code | 4202220000 |
| Goods Shipped | PRODUCTO: BOLSO TRIANGULAR COMPOSICIÓN PORCENTUAL DE LA SUPERFICIE EXTERIOR: 100% PLASTICO |
| Item Quantity | 4000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 191.0 |
| Net Weight (kg) | 171.9 |
| Value of Goods, CIF (USD) | $3,503 |
| Value of Goods, FOB (USD) | $2,866 |
| Freight Cost | 614.25 |
| Freight Value | 637.18 |
| Insurance Cost | 22.93 |
| Total Tax Paid | 995000 |
| Acceptance Date | 2013-02-06 |
| Acceptance Number | 32013000172650 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 112536 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3502.93 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 205703185 |
| Document Type | N |
| Exchange Rate | 1775.65 |
| Filing Date | 2013-02-06 |
| Flag Code | 249 |
| Identification Formula | 2013000200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-11-28 |
| Invoice Number | 1351 |
| Legal Representative Document | 800193576 |
| Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2012-12-04 |
| Payment Form | 1 |
| Payment Value | 995000 |
| Preprinted Number | 32013000172650 |
| Subheadings | 1 |
| Tariff Base | 6219978 |
| User Type | 23 |
| Value Added Tax Base | 6219978 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 995000 |
| Value Added Tax Total | 995000 |
| Verification Number | 8 |
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