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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-06-18 | ||||
| 2011-02-04 | ||||
| 2011-12-21 | Colombia Imports | CORTES ZAPATA & CIA S EN C | 11 DO. CL-571 DOCUMENTO DE TRANSPORTE NO. 729-59068063 FACTURA COMERCIAL NO. M004869 DEL 04122011. NOS ACOGEMOS PARA | |
| Bill of Lading Number | 575003353962 |
| Shipment Date | 2012-06-18 |
| Consignee | Cortes Zapata & Cia S En C |
| Consignee (Original Format) | CORTES ZAPATA & CIA S EN C CL 23 68 50 AP 104 TO 4 |
| NIT ID (Original Format) | 900221040 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Globeways Canada Inc |
| Shipper (Original Format) | GLOBEWAYS CANADA INC 120 TRADERS BIVD SUITE 118 MISSISSA |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Canada |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Canada |
| Transport Method | Maritime |
| Transport Document | MSCUX5401018 |
| HS Code | 0713311000 |
| Goods Shipped | DO: SMI1200231/26549/SEMILLA DE FRIJOL ROJO MANCHADO, PRODUCTO FRIJOL ROJO (PURPLE SPECKLE |
| Item Quantity | 87350.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 87525.0 |
| Net Weight (kg) | 87350.0 |
| Value of Goods, CIF (USD) | $110,935 |
| Value of Goods, FOB (USD) | $100,728 |
| Freight Cost | 9700.0 |
| Freight Value | 10206.17 |
| Insurance Cost | 506.17 |
| Total Tax Paid | 9924000 |
| Acceptance Date | 2012-07-30 |
| Acceptance Number | 352012000210923 |
| Annual License | 2012 |
| Bank Branch ID | 198 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 293661 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 110934.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 197484983 |
| Document Type | R |
| Exchange Rate | 1789.22 |
| Filing Date | 2012-07-30 |
| Flag Code | 215 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-06-15 |
| Invoice Number | 11992 |
| Legal Representative Document | 900024782 |
| Legal Representative Name | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| License Number | 21032078 |
| Municipality | 76001.0 |
| Number Packages | 1747 |
| Packaging Code | PK |
| Payment Date | 2012-05-22 |
| Payment Form | 1 |
| Payment Value | 9924000 |
| Preprinted Number | 352012000210923 |
| Subheadings | 1 |
| Tariff Base | 198486226 |
| Tariff Paid | 9924000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 9924000 |
| Tariff Total | 9924000 |
| Total Paid | 9924000 |
| User Type | 23 |
| Value Added Tax Base | 208410226 |
| Verification Number | 8 |
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