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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-02-08 | ||||
| 2012-07-27 | ||||
| Bill of Lading Number | 575002996052 |
| Shipment Date | 2012-02-08 |
| Consignee | Comercializadora International Colmar S.A.S. |
| Consignee (Original Format) | COMERCIALIZADORA INTERNACIONAL COLMAR S.A.S. CL 152 9 83 OF 103 |
| NIT ID (Original Format) | 900453558 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Heshan Hui Quan Trading Co., Ltd. |
| Shipper (Original Format) | HESHAN HUI QUAN TRADING COMPANY LIMITED. NO.29-30 DONGHSENG CUN SHAPING T. |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| 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 | LLL/BVT11213020 |
| HS Code | 7616999000 |
| Goods Shipped | DO. 8104. MERCANCIA NUEVA. LOS DEMAS. BOLSAS DE ALUMINIO USO : ENVOLVER TAMALES Y LEC |
| Item Quantity | 974.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 974.0 |
| Net Weight (kg) | 974.0 |
| Value of Goods, CIF (USD) | $12,310 |
| Value of Goods, FOB (USD) | $11,544 |
| Freight Cost | 150.0 |
| Freight Value | 766.15 |
| Insurance Cost | 57.72 |
| Total Tax Paid | 4812000 |
| Acceptance Date | 2012-02-21 |
| Acceptance Number | 352012000049256 |
| Bank Branch ID | 308 |
| Bank ID | 14 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 125787 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 12310.47 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 25136 |
| Destination Providence | 11 |
| Document Identifier | 190923256 |
| Document Type | N |
| Economic Activity | 1511 |
| Exchange Rate | 1792.92 |
| Filing Date | 2012-02-21 |
| Flag Code | 23 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-11-30 |
| Invoice Number | CM1111B |
| Legal Representative Document | 835000078 |
| Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| Municipality | 76109.0 |
| Number Packages | 1 |
| Other Costs | 558.43 |
| Packaging Code | YY |
| Payment Date | 2011-12-19 |
| Payment Form | 1 |
| Payment Value | 4812000 |
| Preprinted Number | 352012000049256 |
| Subheadings | 1 |
| Tariff Base | 22071688 |
| Tariff Paid | 1104000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1104000 |
| Tariff Total | 1104000 |
| Total Paid | 4812000 |
| User Type | 23 |
| Value Added Tax Base | 23175688 |
| Value Added Tax Paid | 3708000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3708000 |
| Value Added Tax Total | 3708000 |
| Verification Number | 1 |
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