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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-24 | ||||
| 2017-11-27 | ||||
| 2017-11-27 | Colombia Imports | ALMACEN REFRIELECTRIC S. A. S. | DO 24040110037-001 PEDIDO TRAMITE: 1009721179 DECLARACION(1-2) MERCANCIA NUEVA, NO REQUIER | |
| Bill of Lading Number | 575008418060 |
| Shipment Date | 2017-11-24 |
| Consignee | Almacen Refrielectric S. A. |
| Consignee (Original Format) | ALMACEN REFRIELECTRIC S. A. S. CL 11 12 A 58 BRR MERCADO |
| NIT ID (Original Format) | 800242394 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Ninhua Group Co., Ltd. |
| Shipper (Original Format) | NINHUA GROUP CO.,LTD 21 JIANGXIAS ST., NINGBO 31500 P.R. |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | KBNBON03362 |
| HS Code | 8414590000 |
| Goods Shipped | DO 24040100257-001 PEDIDO TRAMITE: 17EWAG424 DECLARACION(1-5) MERCANCIA NUEVA, NO REQUIERE |
| Item Quantity | 40.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1132.0 |
| Net Weight (kg) | 1040.0 |
| Value of Goods, CIF (USD) | $5,157 |
| Value of Goods, FOB (USD) | $5,014 |
| Freight Cost | 135.17 |
| Freight Value | 142.69 |
| Insurance Cost | 7.52 |
| Total Tax Paid | 3838000 |
| Acceptance Date | 2017-11-29 |
| Acceptance Number | 872017000263983 |
| Bank Branch ID | 87 |
| Bank ID | 91 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 56461 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 5156.69 |
| Declaration Type | 1 |
| Deposit Code | 20870 |
| Destination Providence | 47 |
| Document Identifier | 295531459 |
| Document Type | N |
| Exchange Rate | 2982.73 |
| Filing Date | 2017-11-29 |
| Flag Code | 434 |
| Identification Formula | 87201700026398 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-08-04 |
| Invoice Number | 17EWAG424 |
| Legal Representative Document | 830003960 |
| Legal Representative Name | AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1 |
| Municipality | 47001.0 |
| Number Packages | 2609 |
| Packaging Code | YY |
| Payment Date | 2017-10-20 |
| Payment Form | 10 |
| Payment Value | 3838000 |
| Preprinted Number | 872017000263983 |
| Subheadings | 5 |
| Tariff Base | 15381014 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 769000 |
| Tariff Total | 769000 |
| User Type | 23 |
| Value Added Tax Base | 16150014 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 3069000 |
| Value Added Tax Total | 3069000 |
| Verification Number | 2 |
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