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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-06-25 | ||||
| 2013-05-29 | ||||
| 2013-05-29 | Colombia Imports | APILAR LTDA | / DIM 1/2 PEDIDO NO. 1-2899 / D.O. 1-2899/ NOS ACOGEMOS AL DECRETO 3803 DE31 DE OCTUBRE D | |
| Bill of Lading Number | 010000016518 |
| Shipment Date | 2010-06-25 |
| Consignee | Apilar Ltda |
| Consignee (Original Format) | APILAR LTDA TV 55 B 115 40 |
| NIT ID (Original Format) | 900181208 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Dongguan City Jwei Sports Goods Co. |
| Shipper (Original Format) | DONGGUAN CITY JWEI SPORTS GOODS CO., LTD LUWU INDUSTRIAL DISTRICT ZENGBU CHA |
| Carrier | LOXC - Logistixs Cargo |
| Carrier (Original Format) | LOGISTICS CARGO S.A. NIT 800238072-5 |
| Declarer | AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | South Korea |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | 6 |
| Transport Document | WTRBVT1005240 |
| HS Code | 9106909000 |
| Goods Shipped | DIM 1/2 D.O.0905/10 1-1720/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPOR |
| Item Quantity | 140.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 195.54 |
| Net Weight (kg) | 175.98 |
| Value of Goods, CIF (USD) | $1,015 |
| Value of Goods, FOB (USD) | $743 |
| Freight Cost | 162.71 |
| Freight Value | 271.86 |
| Insurance Cost | 69.3 |
| Total Tax Paid | 532000 |
| Acceptance Date | 2010-07-09 |
| Acceptance Number | 32010000629720 |
| Bank Branch ID | 343 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 51533 |
| Customs Agent | 5 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1015.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 161734422 |
| Document Type | N |
| Economic Activity | 5139 |
| Exchange Rate | 1897.33 |
| Filing Date | 2010-07-09 |
| Flag Code | 169 |
| Identification Formula | 2010000600000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-04-28 |
| Invoice Number | S1008371 |
| Legal Representative Document | 800045556 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR |
| Municipality | 11001.0 |
| Number Packages | 52 |
| Other Costs | 39.85 |
| Packaging Code | PK |
| Payment Date | 2010-05-10 |
| Payment Form | 1 |
| Payment Value | 532000 |
| Preprinted Number | 32010000629720 |
| Subheadings | 2 |
| Tariff Base | 1925885 |
| Tariff Paid | 193000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 193000 |
| Tariff Total | 193000 |
| Total Paid | 532000 |
| User ID | 14 |
| User Type | 26 |
| Value Added Tax Base | 2118885 |
| Value Added Tax Paid | 339000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 339000 |
| Value Added Tax Total | 339000 |
| Verification Number | 6 |
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