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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-23 | ||||
| 2017-11-04 | ||||
| 2017-11-04 | Colombia Imports | TAMPAC TECNOLOGIA EN AUTOMATIZACION S.A.S. | D.O.BOGAR0499-17 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 MERCANCIA QUE NO REQUI | |
| Bill of Lading Number | 575008045789 |
| Shipment Date | 2017-07-23 |
| Consignee | Tampac Tecnologia En Automatizacion S.A.S. |
| Consignee (Original Format) | TAMPAC TECNOLOGIA EN AUTOMATIZACION S.A.S. CR 7 12 45 BRR ALICANTE |
| NIT ID (Original Format) | 900428042 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Galcon Bakarim Agricultural Cooperative Society Ltd. |
| Shipper (Original Format) | GALCON BAKARIM AGRICULTURAL COOPERATIVE SOCIETY LT KIBBUTZ KFAR BLUM 1215000 |
| Carrier (Original Format) | AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA |
| Declarer | AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Israel |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Israel |
| Transport Method | Air |
| Transport Document | CRG-01127114 |
| HS Code | 8424822900 |
| Goods Shipped | 1.D.O.BOGAR0246-17 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 MERCANCIA QUE NO REQ |
| Item Quantity | 202.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 100.0 |
| Net Weight (kg) | 91.6 |
| Value of Goods, CIF (USD) | $6,795 |
| Value of Goods, FOB (USD) | $6,381 |
| Freight Cost | 381.81 |
| Freight Value | 413.71 |
| Insurance Cost | 31.9 |
| Acceptance Date | 2017-07-25 |
| Acceptance Number | 32017001058759 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 658313 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6794.51 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 25290 |
| Destination Providence | 11 |
| Document Identifier | 287693705 |
| Document Type | N |
| Exchange Rate | 3010.0 |
| Filing Date | 2017-07-25 |
| Flag Code | 169 |
| Identification Formula | 32017001058759 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-07-16 |
| Invoice Number | 08-2017000291 |
| Legal Representative Document | 804015975 |
| Legal Representative Name | AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BX |
| Payment Date | 2017-07-19 |
| Payment Form | 1 |
| Preprinted Number | 32017001058759 |
| Subheadings | 2 |
| Tariff Base | 20451475 |
| User Type | 23 |
| Value Added Tax Base | 20451475 |
| Verification Number | 1 |
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