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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-06 | ||||
| 2017-03-06 | ||||
| 2017-03-10 | Colombia Imports | ESSEN SAS | Do: 33CLo.tB0117373, Declaración: 1/1; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL 2153 DE 2 | |
| Bill of Lading Number | 017000002164 |
| Shipment Date | 2017-03-06 |
| Consignee | Essen Sas |
| Consignee (Original Format) | ESSEN SAS CL 34 8 33 BRR EL TRONCAL |
| NIT ID (Original Format) | 890306166 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Sanwoz Enterprise Ltd. |
| Shipper (Original Format) | SANWOZ ENTERPRISE LTD. 604, NO.38 LINE98 HAITANG RD, NINGB |
| Carrier (Original Format) | COMPAnIA NACIONAL DE CARGA CONALCA S A S |
| Declarer | AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | ATLHUA113221 |
| HS Code | 8438600000 |
| Goods Shipped | DO 20030010297-001 DECLARACION(3-8) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION D |
| Item Quantity | 25.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 564.41 |
| Net Weight (kg) | 505.41 |
| Value of Goods, CIF (USD) | $7,483 |
| Value of Goods, FOB (USD) | $6,908 |
| Freight Cost | 564.41 |
| Freight Value | 574.77 |
| Insurance Cost | 10.36 |
| Total Tax Paid | 6761000 |
| Acceptance Date | 2017-03-21 |
| Acceptance Number | 882017000030634 |
| Bank Branch ID | 88 |
| Bank ID | 91 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 41504 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 7483.23 |
| Declaration Type | 1 |
| Deposit Code | 15401 |
| Destination Providence | 76 |
| Document Identifier | 281924244 |
| Document Type | N |
| Exchange Rate | 2923.96 |
| Filing Date | 2017-03-21 |
| Flag Code | 169 |
| Identification Formula | 88201700003063 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-01-22 |
| Invoice Number | SW16-618 |
| Legal Representative Document | 830003960 |
| Legal Representative Name | AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 134 |
| Packaging Code | PK |
| Payment Date | 2017-01-22 |
| Payment Form | 8 |
| Payment Value | 6761000 |
| Preprinted Number | 882017000030634 |
| Subheadings | 8 |
| Tariff Base | 21880665 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 2188000 |
| Tariff Total | 2188000 |
| User Type | 23 |
| Value Added Tax Base | 24068665 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 4573000 |
| Value Added Tax Total | 4573000 |
| Verification Number | 8 |
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