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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-23 | ||||
| 2017-05-23 | ||||
| 2017-10-23 | Colombia Imports | CUFER SAS | DO WM1735066 Pedido Tramite: TERMOMETROS D.O. 1167-17 Declaracion(1-1) NO REQUIERE REGISTR | |
| Bill of Lading Number | 575007876017 |
| Shipment Date | 2017-05-23 |
| Consignee | Cufer Ltda. |
| Consignee (Original Format) | CUFER SAS CR 111 A 86 B 46 |
| NIT ID (Original Format) | 830140474 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Yueqing Nam Pneumatics Co., Ltd. |
| Shipper (Original Format) | YUEQING NAM PNEUMATICS CO LTD NO. 96 LONGYUE EAST ROAD, LIUSHI TO |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2 |
| 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 | YSGSHABUND170432 |
| HS Code | 8481300000 |
| Goods Shipped | DO WM1735030 Pedido Tramite: VALVULAS Y FILTROS 530-17 Declaracion(4-4) NO REQUIERE REGIST |
| Item Quantity | 50.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 16.92 |
| Net Weight (kg) | 15.23 |
| Value of Goods, CIF (USD) | $225 |
| Value of Goods, FOB (USD) | $213 |
| Freight Cost | 10.12 |
| Freight Value | 11.68 |
| Insurance Cost | 1.56 |
| Total Tax Paid | 164000 |
| Acceptance Date | 2017-06-12 |
| Acceptance Number | 352017000230146 |
| Bank Branch ID | 23 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 58120 |
| Customs Agent | 3 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 224.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 286289107 |
| Document Type | N |
| Exchange Rate | 2919.82 |
| Filing Date | 2017-06-13 |
| Flag Code | 434 |
| Identification Formula | 35201700023014 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-04-20 |
| Invoice Number | NAM17002 |
| Legal Representative Document | 830009223 |
| Legal Representative Name | AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | YY |
| Payment Date | 2017-04-24 |
| Payment Form | 8 |
| Payment Value | 164000 |
| Preprinted Number | 352017000230146 |
| Subheadings | 4 |
| Tariff Base | 656025 |
| Tariff Paid | 33000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 33000 |
| Tariff Total | 33000 |
| Total Paid | 164000 |
| User Type | 23 |
| Value Added Tax Base | 689025 |
| Value Added Tax Paid | 131000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 131000 |
| Value Added Tax Total | 131000 |
| Verification Number | 9 |
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