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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-14 | ||||
| Bill of Lading Number | 012965 |
| Shipment Date | 2015-12-14 |
| Consignee | #<JointCompany:0x00000005055708> |
| Consignee (Original Format) | COMERCIALIZADORA ITACOL S.A.S BRR EL JARDIN CL 14 2 46 |
| NIT ID (Original Format) | 900838903 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 23 |
| Shipper | #<JointCompany:0x000000050181a0> |
| Shipper (Original Format) | TATAMIX S.R.L. C.R VIA DON PEDRINELLI, 48 24030 CARVI |
| Carrier (Original Format) | EDUARDO BOTERO SOTO Y CIA LTDA. |
| Declarer | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
| 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 | Truck |
| Transport Document | 5111032415 |
| HS Code | 9506910000 |
| Goods Shipped | DO CC5ID021 PEDIDO PEDIDO 5111032415 DECLARACION 1 DE 1;FACTURA(S):T249/15;MERCANCIA NUEVA |
| Item Quantity | 704.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2700.0 |
| Net Weight (kg) | 2700.0 |
| Value of Goods, CIF (USD) | $19,527 |
| Value of Goods, FOB (USD) | $17,753 |
| Freight Cost | 1254.0 |
| Freight Value | 1774.0 |
| Insurance Cost | 116.0 |
| Total Tax Paid | 17568000 |
| Acceptance Date | 2015-12-16 |
| Acceptance Number | 482015000500595 |
| Bank Branch ID | 789 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 24050 |
| Customs Agent | 27 |
| Customs Code | C200 |
| Customs Declaration | 48 |
| Customs Value | 19527.38 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 989 |
| Destination Providence | 50 |
| Document Identifier | 258013191 |
| Document Type | N |
| Exchange Rate | 3259.56 |
| Filing Date | 2015-12-16 |
| Flag Code | 351 |
| Identification Formula | 82015001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-11-04 |
| Invoice Number | T249/15 |
| Legal Representative Document | 800053508 |
| Legal Representative Name | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
| Municipality | 23162.0 |
| Number Packages | 17 |
| Other Costs | 404.0 |
| Packaging Code | PK |
| Payment Date | 2015-11-19 |
| Payment Form | 8 |
| Payment Value | 17568000 |
| Preprinted Number | 482015000500595 |
| Subheadings | 1 |
| Tariff Base | 63650667 |
| Tariff Paid | 6365000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 6365000 |
| Tariff Total | 6365000 |
| Total Paid | 17568000 |
| User Type | 23 |
| Value Added Tax Base | 70015667 |
| Value Added Tax Paid | 11203000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 11203000 |
| Value Added Tax Total | 11203000 |
| Verification Number | 6 |
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