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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-03 | ||||
| 2010-05-29 | ||||
| Bill of Lading Number | 575002489288 |
| Shipment Date | 2011-08-03 |
| Consignee | Towers Watson Consultores Colombia Sa |
| Consignee (Original Format) | TOWERS WATSON CONSULTORES COLOMBIA SA CL 127 13 A 54 OF 503 BRR LA CAROLI |
| NIT ID (Original Format) | 830514927 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | AT&T Corp |
| Shipper (Original Format) | AT&T CORP 4500 QUALITY DRIVE, TN 38118 |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS PASAR LTDA 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 | 795039193915 |
| HS Code | 8517622000 |
| Goods Shipped | DIM 1/1 D.O. 20112094/ MCIA EXENTA DE GRAVAMEN SEGUN DECRETO NÚMERO 2917 DE 2011, MINISTE |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 27.0 |
| Net Weight (kg) | 24.3 |
| Value of Goods, CIF (USD) | $12,697 |
| Value of Goods, FOB (USD) | $12,038 |
| Freight Cost | 656.32 |
| Freight Value | 659.07 |
| Insurance Cost | 2.75 |
| Total Tax Paid | 3638000 |
| Acceptance Date | 2011-08-31 |
| Acceptance Number | 32011001045559 |
| Annual License | 2011 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 33611 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 3 |
| Customs Value | 12696.7 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 183672417 |
| Document Type | L |
| Economic Activity | 7414 |
| Exchange Rate | 1791.05 |
| Filing Date | 2011-08-31 |
| Flag Code | 249 |
| Identification Formula | 2011001000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2011-07-27 |
| Invoice Number | 2011-TW-Bogota |
| Legal Representative Document | 860061308 |
| Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| License Number | 20847236 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2011-08-02 |
| Payment Form | 99 |
| Payment Value | 3638000 |
| Preprinted Number | 32011001045559 |
| Subheadings | 1 |
| Tariff Base | 22740425 |
| User Type | 23 |
| Value Added Tax Base | 22740425 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3638000 |
| Value Added Tax Total | 3638000 |
| Verification Number | 3 |
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