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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-09-04 | ||||
| 2016-09-04 | ||||
| 2016-09-04 | Colombia Imports | UNITRON HEARING COLOMBIA LTDA | DO I20161319 PEDIDO TRAMITE: SONOVA 90267170 DECLARACION(3-5) GRAVAMEN 0% ART. 1O. DEL DEC | |
| Bill of Lading Number | 575007203623 |
| Shipment Date | 2016-09-04 |
| Consignee | Unitron Hearing Colombia Ltda |
| Consignee (Original Format) | UNITRON HEARING COLOMBIA LTDA AK 15 124 29 OF 203 310 603 7 |
| NIT ID (Original Format) | 900157301 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Sonova Ag. |
| Shipper (Original Format) | SONOVA AG. LLAUBISRUETISTRASSE 28, CH-8712 |
| Carrier | LCAA - Lufthansa Cargo Ag |
| Carrier (Original Format) | LUFTHANSA CARGO AG SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Switzerland |
| Transport Method | Air |
| Transport Document | ZRH876244 |
| HS Code | 9021400000 |
| Goods Shipped | DO I20161319 PEDIDO TRAMITE: SONOVA 90267170 DECLARACION(1-5). ARTICULOS Y APARATOS DE OR |
| Item Quantity | 659.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 63.32 |
| Net Weight (kg) | 39.17 |
| Value of Goods, CIF (USD) | $57,788 |
| Value of Goods, FOB (USD) | $57,256 |
| Freight Cost | 314.74 |
| Freight Value | 531.96 |
| Insurance Cost | 162.51 |
| Total Tax Paid | 8629000 |
| Acceptance Date | 2016-09-05 |
| Acceptance Number | 32016001210293 |
| Annual License | 2016 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 529166 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 57788.03 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 271182974 |
| Document Type | R |
| Exchange Rate | 2986.36 |
| Filing Date | 2016-09-05 |
| Flag Code | 23 |
| Identification Formula | 2016001200000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-08-30 |
| Invoice Number | 90267170 |
| Legal Representative Document | 860050097 |
| Legal Representative Name | AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1 |
| License Number | 21770329 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 54.71 |
| Packaging Code | YY |
| Payment Date | 2016-09-01 |
| Payment Form | 1 |
| Payment Value | 8629000 |
| Preprinted Number | 32016001210293 |
| Subheadings | 4 |
| Tariff Base | 172575861 |
| Tariff Paid | 8629000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 8629000 |
| Tariff Total | 8629000 |
| Total Paid | 8629000 |
| User Type | 23 |
| Value Added Tax Base | 181204861 |
| Verification Number | 2 |
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