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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-04-19 | ||||
| 2008-05-10 | ||||
| 2008-04-23 | Colombia Imports | VILLEGAS Y VILLEGAS IVEGAS LTDA | NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIOEXTERIOR, IMPORTACION EXENTA DE REGISTRO DE | |
| Bill of Lading Number | 008100015939 |
| Shipment Date | 2008-04-19 |
| Consignee | Villegas Y Villegas Ivegas Ltda |
| Consignee (Original Format) | VILLEGAS Y VILLEGAS IVEGAS LTDA CR 53 79 A 30 BRR SIMON BOLIVAR |
| NIT ID (Original Format) | 860501968 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Kaba Gilgen AG |
| Shipper (Original Format) | KABA GILGEN AG FREIBURGSTRASSE 34 |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | ADUCOIN SIA LTDA |
| Shipment Origin | Switzerland |
| Port of Lading Country (Original Format) | Switzerland |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Switzerland |
| Transport Method | Air |
| Transport Document | 4766864325 |
| HS Code | 8301600000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPORTACION EXENTA DE REGISTRO DE IMPO |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 168.6 |
| Net Weight (kg) | 151.74 |
| Value of Goods, CIF (USD) | $14,724 |
| Value of Goods, FOB (USD) | $13,733 |
| Freight Cost | 922.52 |
| Freight Value | 991.18 |
| Insurance Cost | 68.66 |
| Total Tax Paid | 7181957 |
| Acceptance Date | 2008-05-08 |
| Acceptance Number | 32008100405682 |
| Bank Branch ID | 78 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 66322 |
| Customs Agent | 2 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 14724.17 |
| Declaration Type | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 121373679 |
| Document Type | N |
| Economic Activity | 3699 |
| Exchange Rate | 1767.27 |
| Filing Date | 2008-05-29 |
| Flag Code | 249 |
| Identification Formula | 2008100400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-04-16 |
| Invoice Number | 7210536 |
| Legal Representative Document | 830130526 |
| Legal Representative Name | ADUCOIN SIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-04-16 |
| Payment Form | 1 |
| Payment Value | 7181957 |
| Preprinted Number | 32008100405682 |
| Subheadings | 1 |
| Tariff Base | 26021584 |
| Tariff Paid | 2602158 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 2602158 |
| Tariff Total | 2602158 |
| Total Paid | 7181957 |
| User ID | 461 |
| User Type | 26 |
| Value Added Tax Base | 28623742 |
| Value Added Tax Paid | 4579799 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4579799 |
| Value Added Tax Total | 4579799 |
| Verification Number | 8 |
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