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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-11-08 | ||||
| 2016-12-01 | ||||
| 2016-12-05 | Colombia Imports | ANDINA POZOS LTDA | 1/1 D.O. 1267/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERCIO | |
| Bill of Lading Number | 575007367450 |
| Shipment Date | 2016-11-08 |
| Consignee | Andina Pozos Ltda |
| Consignee (Original Format) | ANDINA POZOS LTDA CL 8 4 28 |
| NIT ID (Original Format) | 800089032 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Tuberias Y Complementos Mineros Tubomin S.A. |
| Shipper (Original Format) | TUBERIAS Y COMPLEMENTOS MINEROS TUBOMIN S.A LOS ARRAYANES 450-PANAMERICANA NORT |
| Carrier (Original Format) | AGENTES PORTUARIOS S A S |
| Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Shipment Origin | Chile |
| Port of Lading Country (Original Format) | Chile |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Chile |
| Transport Method | Maritime |
| Transport Document | PRO0005154 |
| HS Code | 8421294000 |
| Goods Shipped | DO 20161274-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MINISTERIO |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 350.0 |
| Net Weight (kg) | 315.0 |
| Value of Goods, CIF (USD) | $3,573 |
| Value of Goods, FOB (USD) | $3,123 |
| Freight Cost | 290.0 |
| Freight Value | 450.0 |
| Insurance Cost | 160.0 |
| Total Tax Paid | 1772000 |
| Acceptance Date | 2016-11-18 |
| Acceptance Number | 352016000421224 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 119612 |
| Customs Agent | 26 |
| Customs Code | C136 |
| Customs Declaration | 35 |
| Customs Value | 3572.7 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 276301280 |
| Document Type | N |
| Exchange Rate | 3100.12 |
| Filing Date | 2016-11-18 |
| Flag Code | 434 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-10-14 |
| Invoice Number | 00611 |
| Legal Representative Document | 830002183 |
| Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2016-10-29 |
| Payment Form | 1 |
| Payment Value | 1772000 |
| Preprinted Number | 352016000421224 |
| Subheadings | 1 |
| Tariff Base | 11075799 |
| Total Paid | 1772000 |
| User Type | 23 |
| Value Added Tax Base | 11075799 |
| Value Added Tax Paid | 1772000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1772000 |
| Value Added Tax Total | 1772000 |
| Verification Number | 5 |
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