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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2011-04-19 | ||||
| Bill of Lading Number | 575002177961 |
| Shipment Date | 2011-04-19 |
| Consignee | Llano Narvaez Jaime Mauricio |
| Consignee (Original Format) | LLANO NARVAEZ JAIME MAURICIO CR 54 A 149 29 AP 502 |
| NIT ID (Original Format) | 19375484 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Yuchi Industrial Ltd. |
| Shipper (Original Format) | YUCHI INDUSTRIAL LIMITED C901 JIALINHAO TING GANGXIA, FUTIAN |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 7656030200 |
| HS Code | 8543709000 |
| Goods Shipped | DO.31102934 FACTURAS PI-110329CO 2011329 DECRETO 4406 DE 2004. RESOLUCION 362 DE 1996 MERCANCIA SIN NUMEROS DE SERIE. |
| Item Quantity | 326.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 62.0 |
| Net Weight (kg) | 55.8 |
| Value of Goods, CIF (USD) | $4,199 |
| Value of Goods, FOB (USD) | $3,576 |
| Freight Cost | 605.78 |
| Freight Value | 623.66 |
| Insurance Cost | 17.88 |
| Total Tax Paid | 1618000 |
| Acceptance Date | 2011-05-03 |
| Acceptance Number | 32011000495940 |
| Bank Branch ID | 707 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 101268 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 4199.23 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 37600793 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 1767.54 |
| Filing Date | 2011-05-04 |
| Flag Code | 169 |
| Identification Formula | 2011000500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-03-29 |
| Invoice Number | PI-110329CO |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | BT |
| Payment Date | 2011-04-16 |
| Payment Form | 8 |
| Payment Value | 1618000 |
| Preprinted Number | 32011000495940 |
| Subheadings | 1 |
| Tariff Base | 7422307 |
| Tariff Paid | 371000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 371000 |
| Tariff Total | 371000 |
| Total Paid | 1618000 |
| Value Added Tax Base | 7793307 |
| Value Added Tax Paid | 1247000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1247000 |
| Value Added Tax Total | 1247000 |
| Verification Number | 8 |
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