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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2011-10-19 | ||||
| Bill of Lading Number | 575002699034 |
| Shipment Date | 2011-10-19 |
| Consignee | Quintero Romero Jorge Alfredo |
| Consignee (Original Format) | QUINTERO ROMERO JORGE ALFREDO CR 111 133 A 33 BRR VILLA MARIA SECTOR |
| NIT ID (Original Format) | 1019028118 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Heyuan Tailon Industries Co.,Ltda |
| Shipper (Original Format) | HEYUAN TAILON INDUSTRIES CO.,LTDA CHUANYE DAI DAO MING SHU INDUSTRIAL |
| Carrier | DHLC - 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 | 7650020582 |
| HS Code | 7117190000 |
| Goods Shipped | 31108459 FACTURAS 601468436 2011/9/5 NOS ACOGEMOS AL DECRETO 4406 DE 2004, LAS DEMÁS (15.3 |
| Item Quantity | 66.15 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 73.5 |
| Net Weight (kg) | 66.15 |
| Value of Goods, CIF (USD) | $1,192 |
| Value of Goods, FOB (USD) | $106 |
| Freight Cost | 1085.46 |
| Freight Value | 1085.99 |
| Insurance Cost | 0.53 |
| Total Tax Paid | 761000 |
| Acceptance Date | 2011-11-21 |
| Acceptance Number | 32011001437004 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 13305 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1192.23 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 187451906 |
| Document Type | N |
| Exchange Rate | 1910.83 |
| Filing Date | 2011-11-21 |
| Flag Code | 169 |
| Identification Formula | 2011001400000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2011-09-05 |
| Invoice Number | 601468436 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | BT |
| Payment Date | 2011-10-17 |
| Payment Form | 99 |
| Payment Value | 761000 |
| Preprinted Number | 32011001437004 |
| Subheadings | 1 |
| Tariff Base | 2278149 |
| Tariff Paid | 342000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 342000 |
| Tariff Total | 342000 |
| Total Paid | 761000 |
| User Type | 23 |
| Value Added Tax Base | 2620149 |
| Value Added Tax Paid | 419000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 419000 |
| Value Added Tax Total | 419000 |
| Verification Number | 5 |
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