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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-17 | ||||
| 2016-10-04 | ||||
| 2016-10-04 | Colombia Imports | DIAGO MATERIALES LIMITADA | DO 1654/16 DECLARACION 1 DE 1;FACTURA(S):0003242;187 UNIDAD,PRODUCTO LAMINAS DE MDF ,REF: | |
| Bill of Lading Number | 575006942171 |
| Shipment Date | 2016-05-17 |
| Consignee | Diago Materiales Limitada |
| Consignee (Original Format) | DIAGO MATERIALES LIMITADA CL 30 26 94 |
| NIT ID (Original Format) | 800028409 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Lemon Tree International Trading Co.Ltd |
| Shipper (Original Format) | LEMON TREE INTERNATIONAL TRADING CO.LTD ROOM 1501 15/F SPA CENTRE 53 55LOCK |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1) |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Hong Kong |
| Transport Method | Maritime |
| Transport Document | ANRM66ITJAC1234X |
| HS Code | 4411140000 |
| Goods Shipped | DO 0704/16 DECLARACION 2 DE 2;FACTURA(S):SHG-DIA002;876 UNIDAD,PRODUCTO PANELES MDF ,REF: |
| Item Quantity | 74.32 |
| Item Quantity Unit | M3 |
| Gross Weight (kg) | 53792.21 |
| Net Weight (kg) | 53792.21 |
| Value of Goods, CIF (USD) | $16,889 |
| Value of Goods, FOB (USD) | $15,410 |
| Freight Cost | 1401.08 |
| Freight Value | 1478.14 |
| Insurance Cost | 77.06 |
| Total Tax Paid | 7931000 |
| Acceptance Date | 2016-05-19 |
| Acceptance Number | 872016000083686 |
| Bank Branch ID | 87 |
| Bank ID | 91 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 32574 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 16888.52 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 25374 |
| Destination Providence | 8 |
| Document Identifier | 265530741 |
| Document Type | N |
| Exchange Rate | 2934.88 |
| Filing Date | 2016-05-19 |
| Flag Code | 434 |
| Identification Formula | 72016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-04-26 |
| Invoice Number | SHG-DIA002 |
| Legal Representative Document | 802000764 |
| Legal Representative Name | AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1) |
| Municipality | 8001.0 |
| Number Packages | 39 |
| Packaging Code | PK |
| Payment Date | 2016-04-14 |
| Payment Form | 10 |
| Payment Value | 7931000 |
| Preprinted Number | 872016000083686 |
| Subheadings | 2 |
| Tariff Base | 49565780 |
| User Type | 23 |
| Value Added Tax Base | 49565780 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7931000 |
| Value Added Tax Total | 7931000 |
| Verification Number | 2 |
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