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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-06-28 | ||||
| 2013-06-28 | ||||
| 2013-06-28 | Colombia Imports | DIMA JUGUETES LTDA | DO 13403 PEDIDO DECLARACION 1 DE 1; FACTURA(S)=ST2013015, CUMPLE CON LA NORMA TECNICA DE E | |
| Bill of Lading Number | 013000017889 |
| Shipment Date | 2013-06-28 |
| Consignee | Dima Juguetes Ltda |
| Consignee (Original Format) | DIMA JUGUETES LTDA CL 23 H BIS 104 B 57 BRR FONTIBON |
| NIT ID (Original Format) | 800035713 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Banbao Co., Ltd. |
| Shipper (Original Format) | BANBAO CO. LTD JINYUAN INDUSTRY AREA. CHAOSHAN. BL |
| Carrier (Original Format) | MAP CARGO S.A.S. |
| Declarer | AGENCIA DE ADUANAS SIACOMEX LTDA 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 | MAP003386 |
| HS Code | 9503009200 |
| Goods Shipped | DO 13401 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=JG130517 , CUMPLE CON LA NORMA TECNICA DE E |
| Item Quantity | 2730.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2819.0 |
| Net Weight (kg) | 2534.22 |
| Value of Goods, CIF (USD) | $22,227 |
| Value of Goods, FOB (USD) | $20,621 |
| Freight Cost | 1575.0 |
| Freight Value | 1605.93 |
| Insurance Cost | 30.93 |
| Total Tax Paid | 14273000 |
| Acceptance Date | 2013-07-24 |
| Acceptance Number | 32013001050675 |
| Annual License | 2013 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 143627 |
| Customs Agent | 7 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 22227.33 |
| Declaration Type | 2 |
| Declarer Verification Number | 7 |
| Deposit Code | 502 |
| Destination Providence | 11 |
| Document Identifier | 211687069 |
| Document Type | R |
| Exchange Rate | 1922.63 |
| Filing Date | 2013-07-24 |
| Flag Code | 434 |
| Identification Formula | 2013001100000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2013-05-17 |
| Invoice Number | JG130517 |
| Legal Representative Document | 830023585 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1 |
| License Number | 21194024 |
| Municipality | 11001.0 |
| Number Packages | 381 |
| Packaging Code | BT |
| Payment Date | 2013-05-26 |
| Payment Form | 8 |
| Payment Value | 14273000 |
| Preprinted Number | 32013001050675 |
| Subheadings | 1 |
| Tariff Base | 42734931 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 6410000 |
| Tariff Total | 6410000 |
| User Type | 23 |
| Value Added Tax Base | 49144931 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7863000 |
| Value Added Tax Total | 7863000 |
| Verification Number | 5 |
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