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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-06-20 | ||||
| Bill of Lading Number | 575005317023 |
| Shipment Date | 2014-06-20 |
| Consignee | William Lozada Palacios |
| Consignee (Original Format) | WILLIAM LOZADA PALACIOS CR 56 3 150 AP 201 ED RAMIRES BALLESTERO |
| NIT ID (Original Format) | 14891509 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Cobra Art Co. BV |
| Shipper (Original Format) | COBRA ART COMPANY ARKENEEL 2 3905 NS VEENENDAAL |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
| Shipment Origin | Netherlands |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | Netherlands |
| Transport Method | Air |
| Transport Document | 729-85061141 |
| HS Code | 3926400000 |
| Goods Shipped | DO 220-14 PEDIDO DECLARACION 1 DE 1;FACTURA(S):20140547 /// NOS ACOGEMOS AL DECRETO 0925 D |
| Item Quantity | 7.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 147.4 |
| Net Weight (kg) | 132.66 |
| Value of Goods, CIF (USD) | $4,595 |
| Value of Goods, FOB (USD) | $3,820 |
| Freight Cost | 705.7 |
| Freight Value | 775.7 |
| Insurance Cost | 70.0 |
| Total Tax Paid | 2895000 |
| Acceptance Date | 2014-07-01 |
| Acceptance Number | 882014000085025 |
| Bank Branch ID | 14 |
| Bank ID | 23 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 271866 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 4595.46 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 25291 |
| Destination Providence | 76 |
| Document Identifier | 228860475 |
| Document Type | N |
| Exchange Rate | 1886.01 |
| Filing Date | 2014-07-02 |
| Flag Code | 169 |
| Identification Formula | 82014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-04-17 |
| Invoice Number | 20140547 |
| Legal Representative Document | 830147508 |
| Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
| Municipality | 76001.0 |
| Number Packages | 7 |
| Packaging Code | PK |
| Payment Date | 2014-06-17 |
| Payment Form | 1 |
| Payment Value | 2895000 |
| Preprinted Number | 882014000085025 |
| Subheadings | 1 |
| Tariff Base | 8667084 |
| Tariff Paid | 1300000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1300000 |
| Tariff Total | 1300000 |
| Total Paid | 2895000 |
| User Type | 23 |
| Value Added Tax Base | 9967084 |
| Value Added Tax Paid | 1595000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1595000 |
| Value Added Tax Total | 1595000 |
| Verification Number | 7 |
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