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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-23 | ||||
| 2017-03-23 | ||||
| 2017-03-23 | Colombia Imports | ARISTIZABAL VELEZ ALEJANDRO | DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.4: PRODUCTO: CUBO CON MANIJAS DE RECORTE ( CONC | |
| Bill of Lading Number | 575007710562 |
| Shipment Date | 2017-03-23 |
| Consignee | Aristizabal Velez Alejandro |
| Consignee (Original Format) | ARISTIZABAL VELEZ ALEJANDRO CR 43 A 1 85 OF 604 |
| NIT ID (Original Format) | 98543171 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Kestrex Corporation |
| Shipper (Original Format) | KESTREX CORPORATION 13360 NW 1ST. STREET, UNIT 105 PLAN |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLU4792355A |
| HS Code | 7321899000 |
| Goods Shipped | DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.10: PRODUCTO: ASADOR DE CARBON TIPO KAMADO, CON |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 142.0 |
| Net Weight (kg) | 134.9 |
| Value of Goods, CIF (USD) | $1,184 |
| Value of Goods, FOB (USD) | $948 |
| Freight Cost | 229.65 |
| Freight Value | 235.53 |
| Insurance Cost | 5.88 |
| Total Tax Paid | 1275000 |
| Acceptance Date | 2017-03-30 |
| Acceptance Number | 192017000032357 |
| Bank Branch ID | 19 |
| Bank ID | 91 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 13489 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 1183.53 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20910 |
| Destination Providence | 8 |
| Document Identifier | 282200182 |
| Document Type | N |
| Exchange Rate | 2921.25 |
| Filing Date | 2017-03-30 |
| Flag Code | 467 |
| Identification Formula | 19201700003235 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-03-08 |
| Invoice Number | 11421-A |
| Legal Representative Document | 802000259 |
| Legal Representative Name | AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 22 |
| Packaging Code | PK |
| Payment Date | 2017-03-17 |
| Payment Form | 1 |
| Payment Value | 1275000 |
| Preprinted Number | 192017000032357 |
| Subheadings | 4 |
| Tariff Base | 3457387 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 519000 |
| Tariff Total | 519000 |
| User Type | 23 |
| Value Added Tax Base | 3976387 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 756000 |
| Value Added Tax Total | 756000 |
| Verification Number | 2 |
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