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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-07 | ||||
| Bill of Lading Number | 575006995344 |
| Shipment Date | 2016-06-07 |
| Consignee | #<JointCompany:0x00000002430da8> |
| Consignee (Original Format) | CAMPOS MUNOZ ILDEBRANDO CR 1 H 38 A 20 BRR SANTANDER |
| NIT ID (Original Format) | 10534033 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x00000002313038> |
| Shipper (Original Format) | BEIJING DOUBLE DRAGON INTERNATIONAL INDUSTRIAL & MINING MACH NO. 2-1803 SOUBAO BUSINESS CENTER N |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | HUPBVT1641741 |
| HS Code | 8438600000 |
| Goods Shipped | DO 350018659 PEDIDO DECLARACION 1 DE 1;FACTURA(S):B01Z160406;NOS ACOGEMOS AL DECRETO 0925/ |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 110.0 |
| Net Weight (kg) | 80.0 |
| Value of Goods, CIF (USD) | $1,515 |
| Value of Goods, FOB (USD) | $1,400 |
| Freight Cost | 95.0 |
| Freight Value | 115.0 |
| Insurance Cost | 20.0 |
| Total Tax Paid | 1300000 |
| Acceptance Date | 2016-06-10 |
| Acceptance Number | 352016000186947 |
| Bank Branch ID | 861 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 141680 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 1515.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 266705858 |
| Document Type | N |
| Exchange Rate | 3110.88 |
| Filing Date | 2016-06-10 |
| Flag Code | 434 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-05-04 |
| Invoice Number | B01Z160406 |
| Legal Representative Document | 860514173 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N |
| Municipality | 76001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2016-05-05 |
| Payment Form | 1 |
| Payment Value | 1300000 |
| Preprinted Number | 352016000186947 |
| Subheadings | 1 |
| Tariff Base | 4712983 |
| Tariff Paid | 471000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 471000 |
| Tariff Total | 471000 |
| Total Paid | 1300000 |
| User Type | 23 |
| Value Added Tax Base | 5183983 |
| Value Added Tax Paid | 829000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 829000 |
| Value Added Tax Total | 829000 |
| Verification Number | 5 |
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