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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-05-04 | ||||
| 2014-07-14 | ||||
| 2014-07-14 | Colombia Imports | DISTRIBUCIONES ROMY LTDA | DO M14071898. MERCANCIA NUEVA. AÑO DE FABRICACION 2014. PRODUCTO: CAMAS ELECTRICAS DE HOSP | |
| Bill of Lading Number | 872013000000 |
| Shipment Date | 2013-05-04 |
| Consignee | Distribuciones Romy Ltda |
| Consignee (Original Format) | DISTRIBUCIONES ROMY LTDA CR 42 F 75 B 124 BL 1 P 1 LC 6 |
| NIT ID (Original Format) | 802017793 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | 2 |
| Consignee Province | 8 |
| Shipper | Mr Investments (HK) Ltd. |
| Shipper (Original Format) | MR INVESTMENTS (HK) LIMITED FLAT/RM 2813 28/F, CONVENTIONAL PLA |
| Carrier (Original Format) | AEROSUCRE S.A. CABOTAJE |
| Declarer | AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Barranquilla (CO) |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document | ASW116542 |
| HS Code | 9033000000 |
| Goods Shipped | DO M1304324. NOS ACOGEMOS AL DECRETO 3803/2006. PARTES. USO O DESTINO: PARA SER INSTALADOS |
| Item Quantity | 26.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 52.21 |
| Net Weight (kg) | 50.61 |
| Value of Goods, CIF (USD) | $16,239 |
| Value of Goods, FOB (USD) | $15,567 |
| Freight Cost | 631.98 |
| Freight Value | 671.81 |
| Insurance Cost | 39.83 |
| Acceptance Date | 2013-05-09 |
| Acceptance Number | 872013000110549 |
| Bank Branch ID | 303 |
| Bank ID | 13 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 75163 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 87 |
| Customs Value | 16238.81 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 25248 |
| Destination Providence | 8 |
| Document Identifier | 208583998 |
| Exchange Rate | 1836.34 |
| Filing Date | 2013-05-10 |
| Flag Code | 169 |
| Identification Formula | 7.2013E14 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-03-27 |
| Invoice Number | 30060815 |
| Legal Representative Document | 72054258 |
| Legal Representative Name | HERNANDEZ DE MOYA MARVIN ALBERTO |
| Municipality | 8001.0 |
| Number Packages | 17 |
| Packaging Code | PK |
| Payment Date | 2013-04-22 |
| Payment Form | 1 |
| Payment Value | 4771000 |
| Preprinted Number | 8720130001105490 |
| Subheadings | 2 |
| Tariff Base | 29819976 |
| Total Paid | 4771000 |
| User Type | 23 |
| Value Added Tax Base | 29819976 |
| Value Added Tax Paid | 4771000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4771000 |
| Value Added Tax Total | 4771000 |
| Verification Number | 1 |
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