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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-08 | ||||
| 2016-10-02 | ||||
| 2016-10-02 | Colombia Imports | CENTRO TECNOLOGICO DE DERIVADOS LACTEOS Y CARNICOS SAS | 2 DO 9702 DI 1267-4 P.A. 3923509000 -PRODUCTO TAPAS UNIPAK. -CAPACIDAD NO TIENE. -USO | |
| Bill of Lading Number | 575006651171 |
| Shipment Date | 2016-01-08 |
| Consignee | #<JointCompany:0x00000029367300> |
| Consignee (Original Format) | CENTRO TECNOLOGICO DE DERIVADOS LACTEOS Y CARNICOS SAS AUT NORTE KM 19 COSTADO OCCIDENTAL CE |
| NIT ID (Original Format) | 900585118 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | #<JointCompany:0x0000002bd87b08> |
| Shipper (Original Format) | CUBIL, S.L. ROSELLON, 254, 4A PLANTA 08037 BARC |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | 150404291/0413 |
| HS Code | 3923309900 |
| Goods Shipped | 1 DO 9217 CTG0116-O DI 0778-2 P.A. 3923309900 - PRODUCTO ENVASES UNIPAK PARA YOGURT. - |
| Item Quantity | 32760.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 840.0 |
| Net Weight (kg) | 690.0 |
| Value of Goods, CIF (USD) | $6,045 |
| Value of Goods, FOB (USD) | $5,749 |
| Freight Cost | 273.83 |
| Freight Value | 296.82 |
| Insurance Cost | 22.99 |
| Total Tax Paid | 6802000 |
| Acceptance Date | 2016-01-26 |
| Acceptance Number | 482016000029593 |
| Annual License | 2016 |
| Bank Branch ID | 502 |
| Bank ID | 6 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 56150 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 6045.45 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 7201 |
| Destination Providence | 25 |
| Document Identifier | 259527044 |
| Document Type | R |
| Exchange Rate | 3368.49 |
| Filing Date | 2016-01-27 |
| Flag Code | 434 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2015-12-21 |
| Invoice Number | 1501853 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
| License Number | 21684769 |
| Municipality | 25175.0 |
| Number Packages | 7 |
| Packaging Code | PK |
| Payment Date | 2015-12-26 |
| Payment Form | 10 |
| Payment Value | 6802000 |
| Preprinted Number | 482016000029593 |
| Subheadings | 2 |
| Tariff Base | 20364038 |
| Tariff Paid | 3055000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 3055000 |
| Tariff Total | 3055000 |
| Total Paid | 6802000 |
| User Type | 23 |
| Value Added Tax Base | 23419038 |
| Value Added Tax Paid | 3747000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3747000 |
| Value Added Tax Total | 3747000 |
| Verification Number | 9 |
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