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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-06-05 | ||||
| 2015-12-21 | ||||
| 2015-12-27 | Colombia Imports | TECNICOS EN COMBUSTION Y TRATAMIENTO DE AGUAS SAS | DO 1552782 PEDIDO TRAMITE: KING LEE NEX-10141832 DECLARACION(1-1) PRODUCTO: ANTIESCALANTE, | |
| Bill of Lading Number | 575006167678 |
| Shipment Date | 2015-06-05 |
| Consignee | Tecnicos En Combustion Y Tratamiento De Aguas Sas |
| Consignee (Original Format) | TECNICOS EN COMBUSTION Y TRATAMIENTO DE AGUAS SAS CR 9 115 06 30 OF 505 |
| NIT ID (Original Format) | 860451858 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Acqua Linea |
| Shipper (Original Format) | ACQUA LINEA 10651 CHALLENGE BLVD |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
| 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 | MAP882113 |
| HS Code | 8421219000 |
| Goods Shipped | DO 1523513 PEDIDO TRAMITE: 030515 DECLARACION(1-1) LEGALIZACION CON LIQUIDACION Y PAGO DE |
| Item Quantity | 50.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 87.0 |
| Net Weight (kg) | 78.3 |
| Value of Goods, CIF (USD) | $13,480 |
| Value of Goods, FOB (USD) | $13,255 |
| Freight Cost | 180.0 |
| Freight Value | 225.36 |
| Insurance Cost | 45.36 |
| Total Tax Paid | 11200000 |
| Acceptance Date | 2015-09-03 |
| Acceptance Number | 32015001258051 |
| Bank Branch ID | 807 |
| Bank ID | 6 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 128893 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 13480.36 |
| Declaration Type | 2 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 251493360 |
| Document Type | N |
| Exchange Rate | 3195.47 |
| Filing Date | 2015-09-03 |
| Flag Code | 249 |
| Identification Formula | 2015001300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-05-27 |
| Invoice Number | 052715 TECCA A |
| Legal Representative Document | 800251957 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2015-06-04 |
| Payment Form | 8 |
| Payment Value | 11200000 |
| Preprinted Number | 32015001258051 |
| Subheadings | 1 |
| Tariff Base | 43076086 |
| Total Paid | 11200000 |
| User Type | 23 |
| Value Added Tax Base | 43076086 |
| Value Added Tax Paid | 6892000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 6892000 |
| Value Added Tax Total | 6892000 |
| Verification Number | 7 |
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