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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-16 | ||||
| 2012-07-09 | ||||
| 2013-05-05 | Colombia Imports | COMERCIALIZADORA INTERNACIONAL I - COMMERCE S.A.S. | DO 13350275 DECLARACION(1-1) AISLADORES ELECTRICOS, FABRICANTE:FUJIAN ELECWISH INSULATOR C | |
| Bill of Lading Number | 575003446641 |
| Shipment Date | 2012-07-16 |
| Consignee | Comercializadora International I Commerce S.A.S. |
| Consignee (Original Format) | COMERCIALIZADORA INTERNACIONAL I - COMMERCE S.A.S. CL 93 B 18 45 OF 408 |
| NIT ID (Original Format) | 900293286 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Fujian Elecwish Insulator Co., Ltd. |
| Shipper (Original Format) | FUJIAN ELECWISH INSULATOR CO., LTD Nº 9 WANGDAHE INDUS PARK MINQING |
| Carrier (Original Format) | BROOM COLOMBIA S A |
| Declarer | AGENCIA DE ADUANAS INTER STAFF S EN C S 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 | EXMWA1206005 |
| HS Code | 8546200000 |
| Goods Shipped | D.O: BU-2012-4870 // AISLADORES ELECTRICOS / TIPO DE AISLADOR: SUSPENSIÓN CLEVIS, REFERENC |
| Item Quantity | 14634.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 34276.0 |
| Net Weight (kg) | 30848.4 |
| Value of Goods, CIF (USD) | $24,754 |
| Value of Goods, FOB (USD) | $18,046 |
| Freight Cost | 6000.0 |
| Freight Value | 6708.28 |
| Insurance Cost | 108.28 |
| Total Tax Paid | 12224000 |
| Acceptance Date | 2012-07-30 |
| Acceptance Number | 352012000211707 |
| Annual License | 2012 |
| Bank Branch ID | 901 |
| Bank ID | 51 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 13001 |
| Customs Agent | 6 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 24754.36 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 197597952 |
| Document Type | R |
| Exchange Rate | 1789.22 |
| Filing Date | 2012-08-01 |
| Flag Code | 23 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-03-15 |
| Invoice Number | 2012YL0315 |
| Legal Representative Document | 830078940 |
| Legal Representative Name | AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1 |
| License Number | 21030189 |
| Municipality | 11001.0 |
| Number Packages | 40 |
| Other Costs | 600.0 |
| Packaging Code | PK |
| Payment Date | 2012-06-12 |
| Payment Form | 1 |
| Payment Value | 12224000 |
| Preprinted Number | 352012000211707 |
| Subheadings | 1 |
| Tariff Base | 44290996 |
| Tariff Paid | 4429000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 4429000 |
| Tariff Total | 4429000 |
| Total Paid | 12224000 |
| User Type | 23 |
| Value Added Tax Base | 48719996 |
| Value Added Tax Paid | 7795000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7795000 |
| Value Added Tax Total | 7795000 |
| Verification Number | 8 |
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