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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-02-16 | ||||
| Bill of Lading Number | 575004092988 |
| Shipment Date | 2013-02-16 |
| Consignee | #<JointCompany:0x00000004074668> |
| Consignee (Original Format) | CONSTRUCTORA MILAN E INMOBILIARIA S.A.S. CL 16 42 A 29 |
| NIT ID (Original Format) | 900191276 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | M |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x00000004025ea0> |
| Shipper (Original Format) | FOSHAN NATIVE PRODUCE IMPORT AND EXPORT CO LTD OF GUANDONG 8 JIN YUAN STREET FEN JIANG NAN RD |
| Carrier (Original Format) | BROOM COLOMBIA S A |
| Declarer | AGENCIA DE ADUANAS BSP SA 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 | FOHBUN100068 |
| HS Code | 6907900000 |
| Goods Shipped | DO SECO-13086BUN ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CMBW00112 15/01/2013;PLACAS Y BALD |
| Item Quantity | 1065.6 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 25900.0 |
| Net Weight (kg) | 23310.0 |
| Value of Goods, CIF (USD) | $7,255 |
| Value of Goods, FOB (USD) | $5,733 |
| Freight Cost | 1507.94 |
| Freight Value | 1522.27 |
| Insurance Cost | 14.33 |
| Total Tax Paid | 3601000 |
| Acceptance Date | 2013-03-04 |
| Acceptance Number | 352013000065760 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 35041 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 7255.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 25136 |
| Destination Providence | 76 |
| Document Identifier | 206577358 |
| Document Type | N |
| Exchange Rate | 1814.28 |
| Filing Date | 2013-03-04 |
| Flag Code | 169 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-01-15 |
| Invoice Number | CMBW00112 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 740 |
| Packaging Code | CT |
| Payment Date | 2013-01-16 |
| Payment Form | 8 |
| Payment Value | 3601000 |
| Preprinted Number | 352013000065760 |
| Subheadings | 1 |
| Tariff Base | 13046373 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1305000 |
| Tariff Total | 1305000 |
| User Type | 23 |
| Value Added Tax Base | 14351373 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2296000 |
| Value Added Tax Total | 2296000 |
| Verification Number | 2 |
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