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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-26 | ||||
| 2011-08-26 | ||||
| 2015-01-02 | Colombia Imports | TECNYCA LTDA | DO BOG-IMP-15-3670 DECLARACION 1 DE 1;FACTURA(S):107 IMPORTACION TEMPORAL A CORTO PLAZO CO | |
| Bill of Lading Number | 575002562933 |
| Shipment Date | 2011-08-26 |
| Consignee | Tecnyca Ltda |
| Consignee (Original Format) | TECNYCA LTDA CL 93 45 25 |
| NIT ID (Original Format) | 830071940 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Hach Company |
| Shipper (Original Format) | HACH COMPANY 2207 COLLECTIONS CENTER DRIVE CHICA |
| Carrier | AAIQ - Abx Air Inc |
| Carrier (Original Format) | ABX AIR INC- SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
| Shipment Origin | China |
| 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 | 93961 |
| HS Code | 8523402900 |
| Goods Shipped | DO.SM-047-11 TECNYCA 002-11 DISCOS, CINTAS, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE D |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 0.85 |
| Net Weight (kg) | 0.61 |
| Value of Goods, CIF (USD) | $858 |
| Value of Goods, FOB (USD) | $837 |
| Freight Cost | 20.32 |
| Freight Value | 21.83 |
| Insurance Cost | 1.51 |
| Total Tax Paid | 510000 |
| Acceptance Date | 2011-09-09 |
| Acceptance Number | 32011001091960 |
| Bank Branch ID | 388 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 60144 |
| Customs Agent | 2 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 858.38 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 184859016 |
| Document Type | N |
| Economic Activity | 7421 |
| Exchange Rate | 1778.51 |
| Filing Date | 2011-09-12 |
| Flag Code | 249 |
| Identification Formula | 2011001100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-08-19 |
| Invoice Number | 7386310 |
| Legal Representative Document | 860075384 |
| Legal Representative Name | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2011-08-26 |
| Payment Form | 8 |
| Payment Value | 510000 |
| Preprinted Number | 32011001091960 |
| Subheadings | 2 |
| Tariff Base | 1526637 |
| Tariff Paid | 229000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 229000 |
| Tariff Total | 229000 |
| Total Paid | 510000 |
| User Type | 23 |
| Value Added Tax Base | 1755637 |
| Value Added Tax Paid | 281000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 281000 |
| Value Added Tax Total | 281000 |
| Verification Number | 9 |
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