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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-07-14 | ||||
| 2011-11-26 | ||||
| 2013-03-02 | Colombia Imports | CONSTRUCTORA COLOMBIANA DE POLIESTIRENO S.A.S. | DO 512588 DECLARACION 1 DE 1-FACTURA(S) 10671916; PEDIDO F-10671916-1 UNIDAD MAQUINA PRE-E | |
| Bill of Lading Number | 575002434245 |
| Shipment Date | 2011-07-14 |
| Consignee | Constructora Colombiana De Poliestireno S.A.S. |
| Consignee (Original Format) | CONSTRUCTORA COLOMBIANA DE POLIESTIRENO S.A.S. CR 25 39 SUR 074 |
| NIT ID (Original Format) | 900397848 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | M |
| Consignee Province | 5 |
| Shipper | Shanghai Zhongji Machinery Mfg. Co., Ltd. |
| Shipper (Original Format) | SHANGHAI ZHONGJI MACHINERY MANUFACTURING CO., LTD. FACTORY NO 368 XINDAN RD QINGPU CHI |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 40382738655 |
| HS Code | 8477900000 |
| Goods Shipped | DO:593 IMP 2011; NOS ACOGEMOS A LA RESOLUCION 0362 DE 1996 MERCANCIAS SIN NUMEROS DE SERIE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 115.0 |
| Net Weight (kg) | 103.5 |
| Value of Goods, CIF (USD) | $1,739 |
| Value of Goods, FOB (USD) | $200 |
| Freight Cost | 1536.38 |
| Freight Value | 1538.64 |
| Insurance Cost | 2.26 |
| Total Tax Paid | 667000 |
| Acceptance Date | 2011-07-16 |
| Acceptance Number | 902011000089156 |
| Bank Branch ID | 614 |
| Bank ID | 7 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 711 |
| Customs Agent | 33 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 1738.64 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 1609 |
| Destination Providence | 5 |
| Document Identifier | 181172450 |
| Document Type | N |
| Exchange Rate | 1759.38 |
| Filing Date | 2011-07-16 |
| Flag Code | 249 |
| Identification Formula | 2011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-06-28 |
| Invoice Number | 10671767 |
| Legal Representative Document | 890505268 |
| Legal Representative Name | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
| Municipality | 5266.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2011-06-30 |
| Payment Form | 1 |
| Payment Value | 667000 |
| Preprinted Number | 902011000089156 |
| Subheadings | 1 |
| Tariff Base | 3058928 |
| Tariff Paid | 153000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 153000 |
| Tariff Total | 153000 |
| Total Paid | 667000 |
| User Type | 23 |
| Value Added Tax Base | 3211928 |
| Value Added Tax Paid | 514000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 514000 |
| Value Added Tax Total | 514000 |
| Verification Number | 7 |
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