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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-28 | ||||
| 2008-01-28 | ||||
| 2008-11-28 | Colombia Imports | COLOMBIAIMPEX LTDA. | UNIDADES DE ENTRADA O SALIDA AUNQUE INCLUYAN UNIDADES DE MEMORIA EN LA MISMA ENVOLTURA LOS DEMAS MAQUINAS IMPRESORA LASE | |
| Bill of Lading Number | 008000000124 |
| Shipment Date | 2008-01-28 |
| Consignee | Colombiaimpex Ltda. |
| Consignee (Original Format) | COLOMBIAIMPEX LTDA. CL 22 K 100 28 |
| NIT ID (Original Format) | 900177238 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Fuente International Co Ltd |
| Shipper (Original Format) | FUENTE INTERNATIONAL CO., LTD DANXI ROAD NO. 18 XUEFENG BUSINESS |
| Carrier (Original Format) | EDUARDO L GERLEIN S.A. GERLEINCO |
| Declarer | CONTINENTAL DE ADUANAS SIA LTDA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | 3740JET7NGBKU614 |
| HS Code | 9019100000 |
| Goods Shipped | APARATOS DE MECANOTERAPIA APARATOS PARA MASAJE MARCA BREEZE MODELO ISEE 360 DIMENSIONES 51 5X54X45CM APARATOS COMPLETOS |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 81.6 |
| Net Weight (kg) | 75.25 |
| Value of Goods, CIF (USD) | $3,675 |
| Value of Goods, FOB (USD) | $3,550 |
| Freight Cost | 101.87 |
| Freight Value | 124.97 |
| Insurance Cost | 23.1 |
| Total Tax Paid | 1554034 |
| Acceptance Date | 2008-02-06 |
| Acceptance Number | 352008100021806 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 90617 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 3674.97 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 115860176 |
| Document Type | N |
| Exchange Rate | 1939.77 |
| Filing Date | 2008-02-07 |
| Flag Code | 43 |
| Identification Formula | 52008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-12-10 |
| Invoice Number | FICF-TEC0735 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | CONTINENTAL DE ADUANAS SIA LTDA |
| Municipality | 76109.0 |
| Number Packages | 14 |
| Packaging Code | CT |
| Payment Date | 2007-12-26 |
| Payment Form | 1 |
| Payment Value | 1554034 |
| Preprinted Number | 352008100021806 |
| Subheadings | 2 |
| Tariff Base | 7128597 |
| Tariff Paid | 356430 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 356430 |
| Tariff Total | 356430 |
| Total Paid | 1554034 |
| User ID | 4730 |
| User Type | 26 |
| Value Added Tax Base | 7485027 |
| Value Added Tax Paid | 1197604 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1197604 |
| Value Added Tax Total | 1197604 |
| Verification Number | 7 |
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