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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-21 | ||||
| Bill of Lading Number | 575003961182 |
| Shipment Date | 2012-12-21 |
| Consignee | Yang Jaewon |
| Consignee (Original Format) | YANG JAEWON CARRERA 7 N. 113-43 |
| NIT ID (Original Format) | 565710 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Jaewon Yang |
| Shipper (Original Format) | JAEWON YANG EMILIO LOMARCA 549 - 2B FLORESTA BS |
| Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
| Declarer | AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1 |
| Shipment Origin | Argentina |
| Port of Lading Country (Original Format) | Argentina |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document | 12901442560 |
| HS Code | 9805000000 |
| Goods Shipped | NAC 112407-DECL 407175-DO 571013522121. DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 3803 DE 2006, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 980.0 |
| Net Weight (kg) | 882.0 |
| Value of Goods, CIF (USD) | $2,856 |
| Value of Goods, FOB (USD) | $1,000 |
| Freight Cost | 1853.2 |
| Freight Value | 1855.7 |
| Insurance Cost | 2.5 |
| Total Tax Paid | 1994000 |
| Acceptance Date | 2013-01-03 |
| Acceptance Number | 32013000008026 |
| Bank Branch ID | 280 |
| Bank ID | 19 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 55123 |
| Customs Agent | 4 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 7505.7 |
| Declaration Type | 2 |
| Declarer Verification Number | 3 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 204135722 |
| Document Type | N |
| Exchange Rate | 1771.54 |
| Filing Date | 2013-01-03 |
| Flag Code | 573 |
| Identification Formula | 2013000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2012-12-21 |
| Invoice Number | 22121400018 |
| Legal Representative Document | 860536003 |
| Legal Representative Name | AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | YY |
| Payment Date | 2012-12-19 |
| Payment Form | 99 |
| Payment Value | 1994000 |
| Preprinted Number | 32013000008026 |
| Subheadings | 1 |
| Tariff Base | 13296648 |
| Tariff Paid | 1235000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1994000 |
| Tariff Total | 1994000 |
| Total Paid | 1235000 |
| User Type | 23 |
| Value Added Tax Base | 15290648 |
| Verification Number | 3 |
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