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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-17 | ||||
| 2017-10-17 | ||||
| 2017-10-17 | Colombia Imports | ESSEN SAS | DO 20030100117-001 DECLARACION(14-15) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION | |
| Bill of Lading Number | 017000010534 |
| Shipment Date | 2017-10-17 |
| 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, NINGBO |
| Carrier (Original Format) | INTERANDINA DE TRANSPORTES LTDA.INANTRA |
| Declarer | AGENCIA DE ADUANAS COLMAS SAS 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 | GUX170812717 |
| HS Code | 8438101000 |
| Goods Shipped | DO 20030100117-001 DECLARACION(1-15) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION |
| Item Quantity | 13.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1920.0 |
| Net Weight (kg) | 1695.0 |
| Value of Goods, CIF (USD) | $7,618 |
| Value of Goods, FOB (USD) | $7,225 |
| Freight Cost | 381.57 |
| Freight Value | 392.41 |
| Insurance Cost | 10.84 |
| Total Tax Paid | 5719000 |
| Acceptance Date | 2017-10-31 |
| Acceptance Number | 882017000127426 |
| Bank Branch ID | 88 |
| Bank ID | 91 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 52672 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 7617.89 |
| Declaration Type | 1 |
| Deposit Code | 15401 |
| Destination Providence | 76 |
| Document Identifier | 294775506 |
| Document Type | N |
| Exchange Rate | 3008.8 |
| Filing Date | 2017-10-31 |
| Flag Code | 169 |
| Identification Formula | 88201700012742 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-09-07 |
| Invoice Number | SW17-616 |
| Legal Representative Document | 830003960 |
| Legal Representative Name | AGENCIA DE ADUANAS COLMAS SAS NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 112 |
| Packaging Code | PK |
| Payment Date | 2017-09-07 |
| Payment Form | 1 |
| Payment Value | 5719000 |
| Preprinted Number | 882017000127426 |
| Subheadings | 15 |
| Tariff Base | 22920707 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1146000 |
| Tariff Total | 1146000 |
| User Type | 23 |
| Value Added Tax Base | 24066707 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 4573000 |
| Value Added Tax Total | 4573000 |
| Verification Number | 4 |
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