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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-28 | ||||
| 2009-09-28 | ||||
| 2008-11-24 | Colombia Imports | DECORIENTE LTDA | CORRECCION SEGUN ACTA DE INSPECCION 48200800004333 DIC 13 2008 LEVANTE SUSPENDIDO POR TEINTA 30 DIAS DE CONFORMIDAD AL N | |
| Bill of Lading Number | 116575000790 |
| Shipment Date | 2009-09-28 |
| Consignee | Decoriente Ltda |
| Consignee (Original Format) | DECORIENTE LTDA CALLE 33 27 11 |
| NIT ID (Original Format) | 890205258 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | 2 |
| Consignee Province | 76 |
| Shipper | Be Best Investment Ltd. |
| Shipper (Original Format) | BE BEST INVESTMENT CO YUNGUANG BUILDING 2 503 NO 990 QUYA |
| Carrier (Original Format) | NAVEBUN LTDA |
| Declarer | AGENCIA DE ADUANAS ROLDAN S A NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | FTCLNBO0900146S |
| HS Code | 9403200000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PAIS DE ORIGEN CHINA MATERIAL SS STAINLESS STEEL EKO DEVELOPMENT MESA GR |
| Item Quantity | 84.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1248.29 |
| Net Weight (kg) | 1123.46 |
| Value of Goods, CIF (USD) | $2,902 |
| Value of Goods, FOB (USD) | $2,608 |
| Freight Cost | 282.42 |
| Freight Value | 293.98 |
| Insurance Cost | 11.56 |
| Acceptance Date | 2009-10-16 |
| Acceptance Number | 3520090001774 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 510329 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 2901.56 |
| Declaration Type | 2 |
| Declarer Verification Number | 7 |
| Deposit Code | 20950 |
| Destination Providence | 68 |
| Document Identifier | 147845051 |
| Economic Activity | 5239 |
| Exchange Rate | 1918.87 |
| Filing Date | 2009-10-19 |
| Flag Code | 434 |
| Identification Formula | 5007002994931 |
| Import Type | 1 |
| Invoice Date | 2009-08-24 |
| Invoice Number | 2009 08 24 |
| Legal Representative Document | 79614357 |
| Legal Representative Name | NINO CUBILLOS JAIME ELIECER |
| Municipality | 76109.0 |
| Number Packages | 266 |
| Packaging Code | CT |
| Payment Date | 2009-08-29 |
| Payment Form | 1 |
| Payment Value | 2350000 |
| Preprinted Number | 20094090024493 |
| Tariff Base | 5567716 |
| Tariff Paid | 1644000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 1114000 |
| Tariff Total | 1114000 |
| Total Paid | 167000 |
| User ID | 105 |
| User Type | 53 |
| Value Added Tax Base | 6681716 |
| Value Added Tax Paid | 1578000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1069000 |
| Value Added Tax Total | 1069000 |
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