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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-22 | ||||
| 2013-02-23 | ||||
| Bill of Lading Number | 575003964931 |
| Shipment Date | 2012-12-22 |
| Consignee | #<JointCompany:0x000000059dedb0> |
| Consignee (Original Format) | ZILLIONMET DE COLOMBIA S.A.S CR 7 76 12 30 PISO 3 NO 301 |
| NIT ID (Original Format) | 900574817 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x000000059cc868> |
| Shipper (Original Format) | INFOZILLION GRAZINOS G. 3A LT-50246 |
| Carrier (Original Format) | AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA. |
| Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| Shipment Origin | Lithuania |
| Port of Lading Country (Original Format) | Lithuania |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 4203901 |
| HS Code | 8474209090 |
| Goods Shipped | DIM 1/1 D.O. 25126194/ LICENCIA LICENCIA NUMERO 21133898 DEL 2013-01-11(1 UND) PRODUCTO. E |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 156.5 |
| Net Weight (kg) | 140.85 |
| Value of Goods, CIF (USD) | $806 |
| Value of Goods, FOB (USD) | $200 |
| Freight Cost | 604.14 |
| Freight Value | 605.74 |
| Insurance Cost | 1.6 |
| Total Tax Paid | 231000 |
| Acceptance Date | 2013-02-13 |
| Acceptance Number | 32013000211945 |
| Annual License | 2013 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 135035 |
| Customs Agent | 7 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 805.74 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 6801 |
| Destination Providence | 11 |
| Document Identifier | 205935214 |
| Document Type | L |
| Exchange Rate | 1795.21 |
| Filing Date | 2013-02-13 |
| Flag Code | 239 |
| Identification Formula | 2013000200000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2012-12-10 |
| Invoice Number | INF021 |
| Legal Representative Document | 860061308 |
| Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| License Number | 21133898 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2012-12-07 |
| Payment Form | 99 |
| Payment Value | 231000 |
| Preprinted Number | 32013000211945 |
| Subheadings | 1 |
| Tariff Base | 1446473 |
| Total Paid | 231000 |
| User Type | 23 |
| Value Added Tax Base | 1446473 |
| Value Added Tax Paid | 231000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 231000 |
| Value Added Tax Total | 231000 |
| Verification Number | 1 |
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