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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-21 | ||||
| 2016-06-15 | ||||
| 2016-06-15 | Colombia Imports | CENTRO MEDICO DEPORTIVO BODY AND SOUL S A | DO#BAQ1606019-001, NOS ACOGEMOS AL DECRETO 925 DEL 2013, TIPO DE MECANISMO, SERIAL Y MODEL | |
| Bill of Lading Number | 575006678929 |
| Shipment Date | 2016-01-21 |
| Consignee | Centro Medico Deportivo Body And Soul S A |
| Consignee (Original Format) | CENTRO MEDICO DEPORTIVO BODY AND SOUL S A CR 64 85 53 |
| NIT ID (Original Format) | 802015258 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Thek Inv. |
| Shipper (Original Format) | THEK INV. 5445 COLLINS AVENUE SUITE TH2,MIAMI |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | PEVBAQ09969 |
| HS Code | 9506999000 |
| Goods Shipped | BAQ1602006-001 NOS ACOGEMOS AL DECRETO 925 DEL 2013. USO. P/ GIMNASIO, SERIAL. NO APLICA, |
| Item Quantity | 15.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 909.91 |
| Net Weight (kg) | 818.92 |
| Value of Goods, CIF (USD) | $3,074 |
| Value of Goods, FOB (USD) | $2,400 |
| Freight Cost | 620.0 |
| Freight Value | 674.24 |
| Insurance Cost | 12.0 |
| Total Tax Paid | 3427000 |
| Acceptance Date | 2016-02-26 |
| Acceptance Number | 872016000029905 |
| Bank Branch ID | 80 |
| Bank ID | 7 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 11123 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 3074.24 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 20870 |
| Destination Providence | 8 |
| Document Identifier | 261129991 |
| Document Type | N |
| Exchange Rate | 3338.03 |
| Filing Date | 2016-02-26 |
| Flag Code | 472 |
| Identification Formula | 72016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-11-30 |
| Invoice Number | 1133 |
| Legal Representative Document | 807000355 |
| Legal Representative Name | AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2 |
| Municipality | 8001.0 |
| Number Packages | 2 |
| Other Costs | 42.24 |
| Packaging Code | PK |
| Payment Date | 2016-01-15 |
| Payment Form | 1 |
| Payment Value | 3427000 |
| Preprinted Number | 872016000029905 |
| Subheadings | 1 |
| Tariff Base | 10261905 |
| Tariff Paid | 1539000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1539000 |
| Tariff Total | 1539000 |
| Total Paid | 3427000 |
| User Type | 23 |
| Value Added Tax Base | 11800905 |
| Value Added Tax Paid | 1888000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1888000 |
| Value Added Tax Total | 1888000 |
| Verification Number | 3 |
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