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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-10 | ||||
| 2017-07-10 | ||||
| 2017-07-10 | Colombia Imports | CELIS AMAYA JIMMY OSWALDO | DIM 11/21 D.O. IBG-17-359/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, | |
| Bill of Lading Number | 2732921 |
| Shipment Date | 2017-07-10 |
| Consignee | Celis Amaya Jimmy Oswaldo |
| Consignee (Original Format) | CELIS AMAYA JIMMY OSWALDO CL 16 SUR 19 20 BRR RESTREPO |
| NIT ID (Original Format) | 79579783 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Laguna International Hongkong Co., Ltd. |
| Shipper (Original Format) | LAGUNA INTERNATIONAL HONG KONG CO., LTD FLOOR 3, 42ND BUILDING, TIANDIREN I |
| Carrier (Original Format) | TANQUES DEL NORDESTE S.A. |
| Declarer | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Truck |
| Transport Document | COSU6155516330 |
| HS Code | 9603309000 |
| Goods Shipped | DIM 18/21 D.O. IBG-17-359/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, |
| Item Quantity | 39856.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2042.73 |
| Net Weight (kg) | 1838.46 |
| Value of Goods, CIF (USD) | $8,859 |
| Value of Goods, FOB (USD) | $8,243 |
| Freight Cost | 574.88 |
| Freight Value | 616.09 |
| Insurance Cost | 41.21 |
| Total Tax Paid | 10068000 |
| Acceptance Date | 2017-07-10 |
| Acceptance Number | 32017000979651 |
| Bank Branch ID | 186 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 10490 |
| Customs Agent | 32 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 8859.04 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 287490668 |
| Document Type | N |
| Exchange Rate | 3084.19 |
| Filing Date | 2017-07-19 |
| Flag Code | 169 |
| Identification Formula | 32017000979651 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-05-12 |
| Invoice Number | LA170512R |
| Legal Representative Document | 830007839 |
| Legal Representative Name | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 694 |
| Packaging Code | PK |
| Payment Date | 2017-05-18 |
| Payment Form | 8 |
| Payment Value | 10068000 |
| Preprinted Number | 32017000979651 |
| Subheadings | 21 |
| Tariff Base | 27322963 |
| Tariff Paid | 4098000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4098000 |
| Tariff Total | 4098000 |
| Total Paid | 10068000 |
| User Type | 23 |
| Value Added Tax Base | 31420963 |
| Value Added Tax Paid | 5970000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 5970000 |
| Value Added Tax Total | 5970000 |
| Verification Number | 9 |
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