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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-02 | ||||
| 2017-04-04 | ||||
| 2017-04-04 | Colombia Imports | TECNYCA LTDA | DO WI17032516/G5IM1704107945, DECLARACION 2 DE 2;FACTURA(S):SO-2009 , 1 UNIDAD, PR | |
| Bill of Lading Number | 575005800509 |
| Shipment Date | 2015-01-02 |
| 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 | Indfar S.A. |
| Shipper (Original Format) | INDFAR S.A. AV.DEL VALLE 961 OF 4702, HUECHURAB |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | Chile |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Chile |
| Transport Method | Air |
| Transport Document | 970653233 |
| HS Code | 9027500000 |
| Goods Shipped | DO BOG-IMP-15-3670 DECLARACION 1 DE 1;FACTURA(S):107 IMPORTACION TEMPORAL A CORTO PLAZO CO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 9.0 |
| Net Weight (kg) | 8.1 |
| Value of Goods, CIF (USD) | $10,852 |
| Value of Goods, FOB (USD) | $10,665 |
| Freight Cost | 134.06 |
| Freight Value | 187.39 |
| Insurance Cost | 53.33 |
| Acceptance Date | 2015-02-11 |
| Acceptance Number | 32015000214210 |
| Bank Branch ID | 226 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 225058 |
| Customs Agent | 1 |
| Customs Code | C662 |
| Customs Declaration | 3 |
| Customs Value | 10852.39 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 240955741 |
| Document Type | N |
| Exchange Rate | 2384.53 |
| Filing Date | 2015-02-11 |
| Flag Code | 169 |
| Identification Formula | 2015000200000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2014-12-23 |
| Invoice Number | 107 |
| Legal Representative Document | 860075384 |
| Legal Representative Name | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CS |
| Payment Date | 2014-12-30 |
| Payment Form | 99 |
| Preprinted Number | 32015000214210 |
| Subheadings | 1 |
| Tariff Base | 25877850 |
| User Type | 23 |
| Value Added Tax Base | 25877850 |
| Verification Number | 8 |
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