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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-05 | ||||
| 2016-09-05 | ||||
| 2016-12-07 | Colombia Imports | EMPRESA KTP S.A.S | DO 111200216-001 DECLARACION(1-1) PRODUCTO: ADHESIVO EPOXICO TIXOTROPICO, - ASPECTO FÍSICO | |
| Bill of Lading Number | 575007049213 |
| Shipment Date | 2016-07-05 |
| Consignee | Empresa Ktp S.A.S |
| Consignee (Original Format) | EMPRESA KTP S.A.S CL 70 A 91 B 21 SUR P 3 |
| NIT ID (Original Format) | 900968175 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Ptk Del Ecuador S.A. |
| Shipper (Original Format) | PTK DEL ECUADOR S.A. BARRIO CENTENARIO OLIVA MIRANDA S/N |
| Carrier (Original Format) | CIA DE TRANSP. INTERN. ECUATORIANA |
| Declarer | AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1 |
| Shipment Origin | Ecuador |
| Port of Lading Country (Original Format) | Ecuador |
| Port of Unlading | Ipiales (CO) |
| Port of Unlading (Original Format) | IPIALES |
| Country of Sale | Ecuador |
| Transport Method | Truck |
| Transport Document | EC0000478 |
| HS Code | 3506910000 |
| Goods Shipped | DO 110606416-001 DECLARACION(1-1) PRODUCTO: ADHESIVO EPOXICO TIXOTROPICO, - ASPECTO FÍSICO |
| Item Quantity | 275.1 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 390.0 |
| Net Weight (kg) | 275.1 |
| Value of Goods, CIF (USD) | $8,626 |
| Value of Goods, FOB (USD) | $8,454 |
| Freight Cost | 130.0 |
| Freight Value | 172.27 |
| Insurance Cost | 42.27 |
| Total Tax Paid | 4029000 |
| Acceptance Date | 2016-07-05 |
| Acceptance Number | 372016000011939 |
| Bank Branch ID | 445 |
| Bank ID | 13 |
| Customs | 37 |
| Customs Agent Consecutive Operation | 178278 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 37 |
| Customs Value | 8626.27 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 5501 |
| Destination Providence | 11 |
| Document Identifier | 267548902 |
| Document Type | N |
| Exchange Rate | 2919.01 |
| Filing Date | 2016-07-05 |
| Flag Code | 239 |
| Identification Formula | 72016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-06-29 |
| Invoice Number | 001-002-000000 |
| Legal Representative Document | 800116195 |
| Legal Representative Name | AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 25 |
| Packaging Code | CT |
| Payment Date | 2016-06-28 |
| Payment Form | 1 |
| Payment Value | 4029000 |
| Preprinted Number | 372016000011939 |
| Subheadings | 1 |
| Tariff Base | 25180168 |
| Total Paid | 4029000 |
| User Type | 23 |
| Value Added Tax Base | 25180168 |
| Value Added Tax Paid | 4029000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4029000 |
| Value Added Tax Total | 4029000 |
| Verification Number | 7 |
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