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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-29 | ||||
| 2017-03-27 | ||||
| 2017-03-27 | Colombia Imports | ALMACEN REFRIELECTRIC S. A. S. | DO SMR17046 PEDIDO DECLARACION 1 DE 2; // FACTURA:720294873, FECHA:08-03-2017, NO REQUIERE | |
| Bill of Lading Number | 575007732210 |
| Shipment Date | 2017-03-29 |
| Consignee | #<JointCompany:0x0000001a95d570> |
| 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 | #<JointCompany:0x00000019de4608> |
| Shipper (Original Format) | NINHUA GROUP CO., LTD 21 JIANGXIA ST., NINGBO 315000 |
| Carrier (Original Format) | AGENCIA OCEANICA OCEANIC LTDA. |
| Declarer | AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | COSU6136036110 |
| HS Code | 2903392500 |
| Goods Shipped | DO SMR17037 PEDIDO PEDIDO GAS REFRIGERANTE R134A DECLARACION 1 DE 1; MERCANCIA NUEVA, ARAN |
| Item Quantity | 8568.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 12936.0 |
| Net Weight (kg) | 8568.0 |
| Value of Goods, CIF (USD) | $38,808 |
| Value of Goods, FOB (USD) | $35,784 |
| Freight Cost | 2944.0 |
| Freight Value | 3024.0 |
| Insurance Cost | 80.0 |
| Total Tax Paid | 21540000 |
| Acceptance Date | 2017-03-30 |
| Acceptance Number | 192017000032339 |
| Annual License | 2017 |
| Bank Branch ID | 19 |
| Bank ID | 91 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 13483 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 38808.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 20910 |
| Destination Providence | 47 |
| Document Identifier | 282200184 |
| Document Type | R |
| Exchange Rate | 2921.25 |
| Filing Date | 2017-03-30 |
| Flag Code | 741 |
| Identification Formula | 19201700003233 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-02-07 |
| Invoice Number | 17TWAG404 |
| Legal Representative Document | 830023585 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1 |
| License Number | 21917098 |
| Municipality | 47001.0 |
| Number Packages | 2100 |
| Packaging Code | CS |
| Payment Date | 2017-02-19 |
| Payment Form | 10 |
| Payment Value | 21540000 |
| Preprinted Number | 192017000032339 |
| Subheadings | 1 |
| Tariff Base | 113367870 |
| User Type | 23 |
| Value Added Tax Base | 113367870 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 21540000 |
| Value Added Tax Total | 21540000 |
| Verification Number | 9 |
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