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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-12 | ||||
| 2017-07-12 | ||||
| 2017-07-12 | Colombia Imports | ALMACEN REFRIELECTRIC S. A. S. | DO SMR17125 PEDIDO DECLARACION 13 DE 17;NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE | |
| Bill of Lading Number | 575008012845 |
| Shipment Date | 2017-07-12 |
| 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 | Xiamen Sino Cool Refrigeration Parts Industry Co., Ltd |
| Shipper (Original Format) | XIAMEN SINO-COOL REFRIGERATION PARTS INDUSTRY CO., LTD 503A UNIT, 597# SI SHUI ROAD, HULI |
| 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 | COSU6147085960 |
| HS Code | 4006900000 |
| Goods Shipped | DO SMR17125 PEDIDO DECLARACION 6 DE 17;NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE C |
| Item Quantity | 711.71 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 790.78 |
| Net Weight (kg) | 711.71 |
| Value of Goods, CIF (USD) | $3,403 |
| Value of Goods, FOB (USD) | $3,276 |
| Freight Cost | 122.3 |
| Freight Value | 127.22 |
| Insurance Cost | 4.92 |
| Total Tax Paid | 1994000 |
| Acceptance Date | 2017-07-13 |
| Acceptance Number | 192017000067176 |
| Bank Branch ID | 19 |
| Bank ID | 91 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 14564 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 3403.22 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 20910 |
| Destination Providence | 47 |
| Document Identifier | 287260564 |
| Document Type | N |
| Exchange Rate | 3084.19 |
| Filing Date | 2017-07-14 |
| Flag Code | 434 |
| Identification Formula | 19201700006717 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-05-20 |
| Invoice Number | 170520 |
| Legal Representative Document | 830023585 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1 |
| Municipality | 47001.0 |
| Number Packages | 986 |
| Packaging Code | PC |
| Payment Date | 2017-06-04 |
| Payment Form | 1 |
| Payment Value | 1994000 |
| Preprinted Number | 192017000067176 |
| Subheadings | 17 |
| Tariff Base | 10496177 |
| User Type | 23 |
| Value Added Tax Base | 10496177 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1994000 |
| Value Added Tax Total | 1994000 |
| Verification Number | 1 |
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