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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-11-06 | ||||
| 2016-11-06 | ||||
| 2016-12-26 | Colombia Imports | TAMPAC TECNOLOGIA EN AUTOMATIZACION S.A.S. | DO.BOGO-177 NOS ACOGEMOS AL DECRETO 0925 DE 9 MAYO 2013 DE MINISTERIO DE COMERCIO,INDUSTRI | |
| Bill of Lading Number | 575007365526 |
| Shipment Date | 2016-11-06 |
| Consignee | #<JointCompany:0x000000656ad0a0> |
| 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 | M |
| Consignee Province | 25 |
| Shipper | #<JointCompany:0x000000954b5970> |
| Shipper (Original Format) | GALCON BAKARIM AGRICULTURAL COOPERATIVE SOCIETY LT KFAR BLUM 1215000 |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2 |
| Shipment Origin | Israel |
| 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-01091101 |
| HS Code | 8523499000 |
| Goods Shipped | DO.BOG-134. NOS ACOGEMOS AL DECRETO 0925 DE 9 MAYO 2013 DE MINISTERIO DE COMERCIO, INDUSTR |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 0.5 |
| Net Weight (kg) | 0.45 |
| Value of Goods, CIF (USD) | $447 |
| Value of Goods, FOB (USD) | $400 |
| Freight Cost | 44.78 |
| Freight Value | 46.78 |
| Insurance Cost | 2.0 |
| Total Tax Paid | 302000 |
| Acceptance Date | 2016-11-15 |
| Acceptance Number | 32016001581755 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 379446 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 446.78 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 10101 |
| Destination Providence | 25 |
| Document Identifier | 276001069 |
| Document Type | N |
| Exchange Rate | 3100.12 |
| Filing Date | 2016-11-15 |
| Flag Code | 169 |
| Identification Formula | 2016001600000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-11-02 |
| Invoice Number | 08-2016000507 |
| Legal Representative Document | 837000130 |
| Legal Representative Name | AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2 |
| Municipality | 25473.0 |
| Number Packages | 1 |
| Packaging Code | BX |
| Payment Date | 2016-11-03 |
| Payment Form | 1 |
| Payment Value | 302000 |
| Preprinted Number | 32016001581755 |
| Subheadings | 4 |
| Tariff Base | 1385072 |
| Tariff Paid | 69000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 69000 |
| Tariff Total | 69000 |
| Total Paid | 302000 |
| User Type | 23 |
| Value Added Tax Base | 1454072 |
| Value Added Tax Paid | 233000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 233000 |
| Value Added Tax Total | 233000 |
| Verification Number | 1 |
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