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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-15 | ||||
| 2013-08-17 | ||||
| 2013-12-08 | Colombia Imports | SQUARE FOOT COLOMBIA S.A.S. | 1 DE 1 DO: 1348585 //. ITEM N 1 // # UNIDADES O ARTICULOS: 7.84 M2 // PRODUCTO: ALFOMBRA, | |
| Bill of Lading Number | 575004473609 |
| Shipment Date | 2013-07-15 |
| Consignee | Square Foot Colombia S.A.S. |
| Consignee (Original Format) | SQUARE FOOT COLOMBIA S.A.S. CL 69 A 10 04 |
| NIT ID (Original Format) | 900496797 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Dheer Exports |
| Shipper (Original Format) | DHEER EXPORTS H. NO DARIBA PAN, JAIPUR - 302 002, |
| Carrier | AAFS - American Airlines Inc (Air Code Aa) |
| Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIANA |
| Declarer | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
| Shipment Origin | India |
| Port of Lading Country (Original Format) | India |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | India |
| Transport Method | Air |
| Transport Document | 001-79361295 |
| HS Code | 5702990000 |
| Goods Shipped | 2 DE 2 DO: 1327661 // NUMERO DE IDENTIFICACION DE LA OPERACION: FACTURA142 // LEGALIZACIN |
| Item Quantity | 133.93 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 137.0 |
| Net Weight (kg) | 133.7 |
| Value of Goods, CIF (USD) | $8,653 |
| Value of Goods, FOB (USD) | $7,691 |
| Freight Cost | 950.0 |
| Freight Value | 962.21 |
| Insurance Cost | 12.21 |
| Total Tax Paid | 7072000 |
| Acceptance Date | 2013-07-25 |
| Acceptance Number | 32013001057760 |
| Bank Branch ID | 14 |
| Bank ID | 9 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 229324 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 8653.0 |
| Declaration Type | 4 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 211711331 |
| Document Type | N |
| Exchange Rate | 1883.29 |
| Filing Date | 2013-07-25 |
| Flag Code | 249 |
| Identification Formula | 2013001100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-07-09 |
| Invoice Number | 142 |
| Legal Representative Document | 800251957 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | YY |
| Payment Date | 2013-07-10 |
| Payment Form | 1 |
| Payment Value | 7072000 |
| Preprinted Number | 32013001057760 |
| Subheadings | 1 |
| Tariff Base | 16296108 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2444000 |
| Tariff Total | 2444000 |
| User Type | 23 |
| Value Added Tax Base | 18740108 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2998000 |
| Value Added Tax Total | 2998000 |
| Verification Number | 8 |
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