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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-27 | ||||
| 2012-09-27 | ||||
| 2012-09-27 | Colombia Imports | COMERCIALIZADORA MATERIALES DE OCCIDENTE S.A.S. | DO 032012001057 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...CF120820001A 20/08/2012; MUESTRA SIN | |
| Bill of Lading Number | 575003695901 |
| Shipment Date | 2012-09-27 |
| Consignee | Comercializadora Materiales De Occidente S.A.S. |
| Consignee (Original Format) | COMERCIALIZADORA MATERIALES DE OCCIDENTE S.A.S. CL 18 20 31 |
| NIT ID (Original Format) | 801002297 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 63 |
| Shipper | Yang, Shu Nu |
| Shipper (Original Format) | YANG, SHU-NU 4F., NO. 209, WENXUE RD, ZUOYING DI |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 |
| Shipment Origin | Taiwan |
| Port of Lading Country (Original Format) | Taiwan |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document | KKLUTW0219366 |
| HS Code | 3925900000 |
| Goods Shipped | DO 032012001057 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...CF120820001 20/08/2012;2400.00 PIEZ |
| Item Quantity | 3850.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6853.99 |
| Net Weight (kg) | 6672.09 |
| Value of Goods, CIF (USD) | $17,290 |
| Value of Goods, FOB (USD) | $15,100 |
| Freight Cost | 1898.89 |
| Freight Value | 2189.68 |
| Insurance Cost | 45.3 |
| Total Tax Paid | 8581000 |
| Acceptance Date | 2012-10-01 |
| Acceptance Number | 352012000284618 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 27450 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 17289.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 20950 |
| Destination Providence | 63 |
| Document Identifier | 200999991 |
| Document Type | N |
| Economic Activity | 5141 |
| Exchange Rate | 1798.08 |
| Filing Date | 2012-10-01 |
| Flag Code | 434 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-08-20 |
| Invoice Number | CF120820001 |
| Legal Representative Document | 31589648 |
| Legal Representative Name | BETANCOURT OSORNO MONICA |
| Municipality | 63001.0 |
| Number Packages | 182 |
| Other Costs | 245.49 |
| Packaging Code | CT |
| Payment Date | 2012-08-23 |
| Payment Form | 8 |
| Payment Value | 8581000 |
| Preprinted Number | 352012000284618 |
| Subheadings | 3 |
| Tariff Base | 31088228 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 3109000 |
| Tariff Total | 3109000 |
| User Type | 23 |
| Value Added Tax Base | 34197228 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5472000 |
| Value Added Tax Total | 5472000 |
| Verification Number | 8 |
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