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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-03 | ||||
| 2015-03-23 | ||||
| 2015-03-23 | Colombia Imports | CIVILTEX S.A.S | DO 15904 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...2015-017 06/02/2015;-LAS DEMAS HERRAMIENTA | |
| Bill of Lading Number | 575005932074 |
| Shipment Date | 2015-03-03 |
| Consignee | #<JointCompany:0x0000001c5c9538> |
| Consignee (Original Format) | CIVILTEX S.A.S CL 16 CR 52 142 |
| NIT ID (Original Format) | 900311890 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000001d8ca1a0> |
| Shipper (Original Format) | IMPER ITALIA SPA VIA VOLTA 8 1007 FRAZ MAPPANO |
| Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
| Declarer | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document | 5021030224 |
| HS Code | 6807100000 |
| Goods Shipped | DO 15722 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...E0068/2015 10/02/2015;EN ROLLOS;2240.00 M2 |
| Item Quantity | 23520.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 23880.0 |
| Net Weight (kg) | 23520.0 |
| Value of Goods, CIF (USD) | $13,913 |
| Value of Goods, FOB (USD) | $12,665 |
| Freight Cost | 863.0 |
| Freight Value | 1248.0 |
| Insurance Cost | 85.0 |
| Total Tax Paid | 5531000 |
| Acceptance Date | 2015-03-04 |
| Acceptance Number | 482015000086657 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 104794 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 13912.67 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 7201 |
| Destination Providence | 5 |
| Document Identifier | 241994763 |
| Document Type | N |
| Exchange Rate | 2484.58 |
| Filing Date | 2015-03-04 |
| Flag Code | 434 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-02-10 |
| Invoice Number | E0068/2015 |
| Legal Representative Document | 830144328 |
| Legal Representative Name | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 24 |
| Other Costs | 300.0 |
| Packaging Code | YY |
| Payment Date | 2015-02-12 |
| Payment Form | 1 |
| Payment Value | 5531000 |
| Preprinted Number | 482015000086657 |
| Subheadings | 1 |
| Tariff Base | 34567142 |
| User Type | 23 |
| Value Added Tax Base | 34567142 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5531000 |
| Value Added Tax Total | 5531000 |
| Verification Number | 5 |
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