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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-03-11 | ||||
| 2016-03-11 | ||||
| 2016-03-11 | Colombia Imports | CELIS AMAYA JIMMY OSWALDO | DIM 11/18 D.O. IBG-16-086/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, | |
| Bill of Lading Number | 016000006934 |
| Shipment Date | 2016-03-11 |
| Consignee | #<JointCompany:0x0000001c1c8790> |
| 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 | #<JointCompany:0x000000175fb650> |
| Shipper (Original Format) | SHANGHAI SUNLONG IMP & EXP CO.,LTD RM902, NEW TOWER NO. 216 SPING RD H |
| Carrier (Original Format) | TANQUES Y CAMIONES S.A. - T&C S.A. |
| Declarer | AGENCIA DE ADUANAS INAMER LTDA. 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 | NBYG025286 |
| HS Code | 8213000000 |
| Goods Shipped | DIM 9/18 D.O. IBG-16-086/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, |
| Item Quantity | 2000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 197.41 |
| Net Weight (kg) | 177.67 |
| Value of Goods, CIF (USD) | $1,153 |
| Value of Goods, FOB (USD) | $1,000 |
| Freight Cost | 148.15 |
| Freight Value | 153.15 |
| Insurance Cost | 5.0 |
| Total Tax Paid | 1234000 |
| Acceptance Date | 2016-03-15 |
| Acceptance Number | 32016000345081 |
| Bank Branch ID | 691 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 6672 |
| Customs Agent | 27 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1153.15 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 261991313 |
| Document Type | N |
| Exchange Rate | 3204.27 |
| Filing Date | 2016-03-16 |
| Flag Code | 169 |
| Identification Formula | 2016000300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-01-22 |
| Invoice Number | RAMBO160122 |
| Legal Representative Document | 830007839 |
| Legal Representative Name | AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 316 |
| Packaging Code | CT |
| Payment Date | 2016-01-28 |
| Payment Form | 8 |
| Payment Value | 1234000 |
| Preprinted Number | 32016000345081 |
| Subheadings | 18 |
| Tariff Base | 3695004 |
| Tariff Paid | 554000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 554000 |
| Tariff Total | 554000 |
| Total Paid | 1234000 |
| User Type | 23 |
| Value Added Tax Base | 4249004 |
| Value Added Tax Paid | 680000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 680000 |
| Value Added Tax Total | 680000 |
| Verification Number | 2 |
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