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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2013-10-05 | ||||
| Bill of Lading Number | 575004678526 |
| Shipment Date | 2013-10-05 |
| Consignee | Martignoni Jorge Luis |
| Consignee (Original Format) | MARTIGNONI JORGE LUIS CALLE 77A N. 11-32 |
| NIT ID (Original Format) | 17221433 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Gac International Moving Qatar |
| Shipper (Original Format) | GAC INTERNATIONAL MOVING-QATAR 6534 STATE OF QATAR |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Shipment Origin | Qatar |
| Port of Lading Country (Original Format) | Qatar |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Qatar |
| Transport Method | Air |
| Transport Document | 15779478556 |
| HS Code | 9805000000 |
| Goods Shipped | DO 11311268 PEDIDO TRAMITE: 41.30.416 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1592.0 |
| Net Weight (kg) | 1432.8 |
| Value of Goods, CIF (USD) | $25,269 |
| Value of Goods, FOB (USD) | $1,800 |
| Freight Cost | 23459.55 |
| Freight Value | 23468.55 |
| Insurance Cost | 9.0 |
| Total Tax Paid | 7148000 |
| Acceptance Date | 2013-10-18 |
| Acceptance Number | 32013001538615 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 281991 |
| Customs Agent | 2 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 25268.55 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 217385868 |
| Document Type | N |
| Exchange Rate | 1885.84 |
| Filing Date | 2013-10-18 |
| Flag Code | 249 |
| Identification Formula | 2013001500000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-08-15 |
| Invoice Number | S/N |
| Legal Representative Document | 860004662 |
| Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 6 |
| Packaging Code | PK |
| Payment Date | 2013-09-17 |
| Payment Form | 99 |
| Payment Value | 7148000 |
| Preprinted Number | 32013001538615 |
| Subheadings | 1 |
| Tariff Base | 47652442 |
| Tariff Paid | 7148000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 7148000 |
| Tariff Total | 7148000 |
| Total Paid | 7148000 |
| User Type | 23 |
| Value Added Tax Base | 54800442 |
| Verification Number | 3 |
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