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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2012-08-24 | ||||
| Bill of Lading Number | 57500358 |
| Shipment Date | 2012-08-24 |
| Consignee | Agudelo Restrepo Carlos Alberto |
| Consignee (Original Format) | AGUDELO RESTREPO CARLOS ALBERTO CR 16 96 64 OF 601 |
| NIT ID (Original Format) | 79156686 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Galeries Bartoux |
| Shipper (Original Format) | GALERIES BARTOUX 26 AVENUE DES CHAMPS ELYSEES 75008 |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1 |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | France |
| Transport Method | Air |
| Transport Document | 12823246 |
| HS Code | 9703000000 |
| Goods Shipped | DO 1I123270(1-1) TASA DE CAMBIO EURO 1.2607 FECHA.31-05-12 NOMBRE COMERCIAL: ESCULTURA FEN |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 121.0 |
| Net Weight (kg) | 80.0 |
| Value of Goods, CIF (USD) | $16,690 |
| Value of Goods, FOB (USD) | $16,243 |
| Freight Cost | 398.26 |
| Freight Value | 446.99 |
| Insurance Cost | 48.73 |
| Total Tax Paid | 10204000 |
| Acceptance Date | 2012-09-04 |
| Acceptance Number | 32012001266799 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 86118 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 16689.97 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 11801 |
| Destination Providence | 11 |
| Document Identifier | 199451827 |
| Document Type | N |
| Economic Activity | 90 |
| Exchange Rate | 1830.5 |
| Filing Date | 2012-09-04 |
| Flag Code | 169 |
| Identification Formula | 2012001300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-08-08 |
| Invoice Number | 12/08/2012 |
| Legal Representative Document | 80470372 |
| Legal Representative Name | JAVIER RAMIREZ RIAÑO |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BX |
| Payment Date | 2012-08-09 |
| Payment Form | 1 |
| Payment Value | 10204000 |
| Preprinted Number | 32012001266799 |
| Subheadings | 1 |
| Tariff Base | 30550990 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4583000 |
| Tariff Total | 4583000 |
| User Type | 23 |
| Value Added Tax Base | 35133990 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5621000 |
| Value Added Tax Total | 5621000 |
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