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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-16 | ||||
| 2012-11-23 | ||||
| 2012-11-22 | Colombia Imports | VERYTEL S.A. | DO 20121156DECLARACION(1-1) NOMBRE COMERCIAL: ROUTER MARCA: ADTRAN MODELO: 1200590 E1 REFE | |
| Bill of Lading Number | 575003855441 |
| Shipment Date | 2012-11-16 |
| Consignee | Verytel S.A. |
| Consignee (Original Format) | VERYTEL S.A. CL 122 52 61 BRR EL BATAN |
| NIT ID (Original Format) | 830050633 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Us Technology |
| Shipper (Original Format) | AA TECHNOLOGY CORP 1470 NW 107 AVE SUITE E, MIAMI FL 3 |
| Carrier | AAFS - American Airlines Inc (Air Code Aa) |
| Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIANA |
| Declarer | AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | TJH1211012AA |
| HS Code | 8517622000 |
| Goods Shipped | DO 20121154DECLARACION(1-1) NOMBRE COMERCIAL: CONVERSOR MARCA: BEIJIN FIBRIDGE MODELO: F2- |
| Item Quantity | 189.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 271.0 |
| Net Weight (kg) | 243.9 |
| Value of Goods, CIF (USD) | $27,174 |
| Value of Goods, FOB (USD) | $24,293 |
| Freight Cost | 2843.86 |
| Freight Value | 2880.3 |
| Insurance Cost | 36.44 |
| Total Tax Paid | 10796000 |
| Acceptance Date | 2012-11-21 |
| Acceptance Number | 32012001685453 |
| Bank Branch ID | 73 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 46089 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 27173.7 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 202833879 |
| Document Type | N |
| Economic Activity | 5243 |
| Exchange Rate | 1822.61 |
| Filing Date | 2012-11-21 |
| Flag Code | 249 |
| Identification Formula | 2012001700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-11-05 |
| Invoice Number | AAT1376 |
| Legal Representative Document | 79828940 |
| Legal Representative Name | ROMERO BELTRAN OMAR AUGUSTO |
| Municipality | 11001.0 |
| Number Packages | 19 |
| Packaging Code | PK |
| Payment Date | 2012-11-14 |
| Payment Form | 1 |
| Payment Value | 10796000 |
| Preprinted Number | 32012001685453 |
| Subheadings | 1 |
| Tariff Base | 49527057 |
| Tariff Paid | 2476000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 2476000 |
| Tariff Total | 2476000 |
| Total Paid | 10796000 |
| User Type | 23 |
| Value Added Tax Base | 52003057 |
| Value Added Tax Paid | 8320000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 8320000 |
| Value Added Tax Total | 8320000 |
| Verification Number | 1 |
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