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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-01-31 | ||||
| Bill of Lading Number | 011000000933 |
| Shipment Date | 2011-01-31 |
| Consignee | Canalvidrios S.A.S. |
| Consignee (Original Format) | CANALVIDRIOS S.A.S. CL 49 A 60 A 35 BRR EL PEDREGAL |
| NIT ID (Original Format) | 890922360 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Kettlitz Chemie Gmbh & Co. Kg |
| Shipper (Original Format) | KETTLITZ CHEMIE GMBH & CO. KG INDUSTRIESTRABE 6 86643 RENNERTSHOF |
| Carrier (Original Format) | T.D.M. TRANSPORTES S.A. |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document | NUE793631 |
| HS Code | 2825904000 |
| Goods Shipped | DO: 271227; IMPORTACIÓN: 271227; DECLARACIÓN: 1. (MDEDIANA). MERCANCIA NUEVA Y DE PRIMERA |
| Item Quantity | 2400.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2531.0 |
| Net Weight (kg) | 2400.0 |
| Value of Goods, CIF (USD) | $4,158 |
| Value of Goods, FOB (USD) | $3,464 |
| Freight Cost | 668.6 |
| Freight Value | 693.6 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 1713000 |
| Acceptance Date | 2011-02-16 |
| Acceptance Number | 902011000018526 |
| Bank Branch ID | 408 |
| Bank ID | 23 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 297430 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 4157.75 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13104 |
| Destination Providence | 5 |
| Document Identifier | 173474179 |
| Document Type | N |
| Economic Activity | 2519 |
| Exchange Rate | 1889.1 |
| Filing Date | 2011-02-16 |
| Flag Code | 169 |
| Identification Formula | 2011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-12-17 |
| Invoice Number | 57853 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
| Municipality | 5212.0 |
| Number Packages | 2 |
| Packaging Code | YY |
| Payment Date | 2011-01-03 |
| Payment Form | 1 |
| Payment Value | 1713000 |
| Preprinted Number | 902011000018526 |
| Subheadings | 1 |
| Tariff Base | 7854406 |
| Tariff Paid | 393000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 393000 |
| Tariff Total | 393000 |
| Total Paid | 1713000 |
| User Type | 23 |
| Value Added Tax Base | 8247406 |
| Value Added Tax Paid | 1320000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1320000 |
| Value Added Tax Total | 1320000 |
| Verification Number | 1 |
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