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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-30 | ||||
| 2013-11-24 | ||||
| 2013-12-15 | Colombia Imports | C.I. GLOBAL MARKET S.A. | DO 3021301521001 DECLARACION(1-1) PRODUCTO: SUERO DE LECHE EN POLVO (LACTOSUERO); MARCA EL | |
| Bill of Lading Number | 575004664719 |
| Shipment Date | 2013-09-30 |
| Consignee | #<JointCompany:0x0000001ec1b790> |
| Consignee (Original Format) | C.I. GLOBAL MARKET S.A. AV 6 N 17 N 92 |
| NIT ID (Original Format) | 805029276 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x0000001ec0bb88> |
| Shipper (Original Format) | LACNEA A.S SPANELSKA 6 120 00 PRAHA 2 |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS S A |
| Declarer | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
| Shipment Origin | Czech Republic |
| Port of Lading Country (Original Format) | Czech Republic |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Czech Republic |
| Transport Method | Maritime |
| Transport Document | PRG0119059 |
| HS Code | 0404109000 |
| Goods Shipped | DO 3021301146001 DECLARACION(1-1) PRODUCTO: LACTOSUERO DULCE EN POLVO. MARCA: ELIGO. COMPO |
| Item Quantity | 50000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 50800.0 |
| Net Weight (kg) | 50000.0 |
| Value of Goods, CIF (USD) | $85,285 |
| Value of Goods, FOB (USD) | $80,799 |
| Freight Cost | 4405.0 |
| Freight Value | 4486.0 |
| Insurance Cost | 81.0 |
| Total Tax Paid | 25790000 |
| Acceptance Date | 2013-10-09 |
| Acceptance Number | 482013000410930 |
| Annual License | 2013 |
| Bank Branch ID | 233 |
| Bank ID | 2 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 65859 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 85285.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 24760 |
| Destination Providence | 76 |
| Document Identifier | 216856940 |
| Document Type | R |
| Exchange Rate | 1889.95 |
| Filing Date | 2013-10-09 |
| Flag Code | 434 |
| Identification Formula | 82013000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2013-09-06 |
| Invoice Number | 2130274 |
| Legal Representative Document | 860020382 |
| Legal Representative Name | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
| License Number | 21257768 |
| Municipality | 76001.0 |
| Number Packages | 2000 |
| Packaging Code | PK |
| Payment Date | 2013-09-15 |
| Payment Form | 10 |
| Payment Value | 25790000 |
| Preprinted Number | 482013000410930 |
| Subheadings | 1 |
| Tariff Base | 161184386 |
| Total Paid | 25790000 |
| User Type | 23 |
| Value Added Tax Base | 161184386 |
| Value Added Tax Paid | 25790000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 25790000 |
| Value Added Tax Total | 25790000 |
| Verification Number | 1 |
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