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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-05-07 | ||||
| 2009-08-11 | ||||
| Bill of Lading Number | 009000000597 |
| Shipment Date | 2009-05-07 |
| Consignee | C.I. Grupo Agra E.U. |
| Consignee (Original Format) | C.I. GRUPO AGRA E.U. CR 66 76 46 |
| NIT ID (Original Format) | 900277365 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Korea Polytech Co., Ltd. |
| Shipper (Original Format) | KOREA POLYTECH CO., LTD. SANGMA INDUSTRIAL COMPLEX 959 GOYAN |
| Carrier (Original Format) | SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A. |
| Declarer | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| Shipment Origin | South Korea |
| Port of Lading Country (Original Format) | South Korea |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | South Korea |
| Transport Method | Maritime |
| Transport Document | MRUBPUSBUN090061 |
| HS Code | 3907209000 |
| Goods Shipped | LOS DEMAS POLIETERES LOS DEMAS POLYOL NOMBRE TECNICO POLYOL YUKOL 5613D NOMBRE COMERCIAL POLYOL PRESENTACION LIQUIDO EMP |
| Item Quantity | 16800.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 18320.0 |
| Net Weight (kg) | 16800.0 |
| Value of Goods, CIF (USD) | $13,440 |
| Value of Goods, FOB (USD) | $10,919 |
| Freight Cost | 2420.0 |
| Freight Value | 2521.0 |
| Insurance Cost | 101.0 |
| Total Tax Paid | 9916000 |
| Acceptance Date | 2009-05-12 |
| Acceptance Number | 352009000069339 |
| Bank Branch ID | 198 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 260127 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 13440.0 |
| Declaration Type | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 139380767 |
| Document Type | N |
| Exchange Rate | 2208.98 |
| Filing Date | 2009-05-12 |
| Flag Code | 43 |
| Identification Formula | 52009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-04-01 |
| Invoice Number | KPT-0904-01-CO |
| Legal Representative Document | 900049884 |
| Legal Representative Name | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| Municipality | 76109.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2009-04-15 |
| Payment Form | 1 |
| Payment Value | 9916000 |
| Preprinted Number | 352009000069339 |
| Subheadings | 1 |
| Tariff Base | 29688691 |
| Tariff Paid | 4453000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4453000 |
| Tariff Total | 4453000 |
| Total Paid | 9916000 |
| User ID | 502 |
| User Type | 26 |
| Value Added Tax Base | 34141691 |
| Value Added Tax Paid | 5463000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5463000 |
| Value Added Tax Total | 5463000 |
| Verification Number | 4 |
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