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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-28 | ||||
| 2017-02-28 | ||||
| 2017-02-28 | Colombia Imports | AVANCES MEDICOS S.A.S | DO 518810 DECLARACION 3 DE 3-FACTURA(S) INV0000666; PEDIDO THERAMART -NOS ACOGEMOS AL DECR | |
| Bill of Lading Number | 575007653319 |
| Shipment Date | 2017-02-28 |
| Consignee | Avances Medicos Limitada |
| Consignee (Original Format) | AVANCES MEDICOS S.A.S CR 48 10 45 LC 209 CC MONTERREY |
| NIT ID (Original Format) | 811014278 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Theramart Llc |
| Shipper (Original Format) | THERAMART LLC 7950 NW 53rd street, suite 337 |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | AMIGL170033166A |
| HS Code | 9404900000 |
| Goods Shipped | DO 518810 DECLARACION 1 DE 3-FACTURA(S) INV0000666; PEDIDO THERAMART - PARA TODOS LOS ITEM |
| Item Quantity | 191.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 363.32 |
| Net Weight (kg) | 345.15 |
| Value of Goods, CIF (USD) | $2,985 |
| Value of Goods, FOB (USD) | $2,515 |
| Freight Cost | 161.31 |
| Freight Value | 470.12 |
| Insurance Cost | 9.08 |
| Total Tax Paid | 3305000 |
| Acceptance Date | 2017-03-17 |
| Acceptance Number | 352017000103077 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 213125 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 2985.12 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 281826233 |
| Document Type | N |
| Exchange Rate | 3004.43 |
| Filing Date | 2017-03-17 |
| Flag Code | 741 |
| Identification Formula | 35201700010307 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-12-23 |
| Invoice Number | INV0000666 |
| Legal Representative Document | 890933171 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 31 |
| Other Costs | 299.73 |
| Packaging Code | CT |
| Payment Date | 2017-01-26 |
| Payment Form | 1 |
| Payment Value | 3305000 |
| Preprinted Number | 352017000103077 |
| Subheadings | 3 |
| Tariff Base | 8968584 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1345000 |
| Tariff Total | 1345000 |
| User Type | 23 |
| Value Added Tax Base | 10313584 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1960000 |
| Value Added Tax Total | 1960000 |
| Verification Number | 6 |
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