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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-19 | ||||
| 2017-03-12 | ||||
| 2017-03-12 | Colombia Imports | EUROLINK S.A.S. TRADING & PROJECTS | DO 201702134 DECLARACION(2-2) REGISTRO DE IMPORTACION NO. LIC-21896349-04022017 DEL 2017-0 | |
| Bill of Lading Number | 575007627174 |
| Shipment Date | 2017-02-19 |
| Consignee | Eurolink S.A.S. Trading & Projects |
| Consignee (Original Format) | EUROLINK S.A.S. TRADING & PROJECTS CL 85 9 86 |
| NIT ID (Original Format) | 800147099 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Piazza Effepi S.R.L. |
| Shipper (Original Format) | PIAZZA EFFEPI SRL VIA PRIV FRATELLI CAIROLI 1 28887 |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document | 1700000064 |
| HS Code | 7323931000 |
| Goods Shipped | DO 201702140 DECLARACION(1-8) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NO REQUIERE |
| Item Quantity | 87.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 83.01 |
| Net Weight (kg) | 74.7 |
| Value of Goods, CIF (USD) | $1,709 |
| Value of Goods, FOB (USD) | $1,653 |
| Freight Cost | 38.88 |
| Freight Value | 56.54 |
| Insurance Cost | 8.26 |
| Total Tax Paid | 1808000 |
| Acceptance Date | 2017-02-28 |
| Acceptance Number | 482017000107494 |
| Bank Branch ID | 500 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 98816 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 1709.14 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 281052062 |
| Document Type | N |
| Economic Activity | 5236 |
| Exchange Rate | 2871.67 |
| Filing Date | 2017-02-28 |
| Flag Code | 351 |
| Identification Formula | 48201700010749 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-01-26 |
| Invoice Number | 2017-FC2-00000 |
| Legal Representative Document | 900107358 |
| Legal Representative Name | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 9.4 |
| Packaging Code | CT |
| Payment Date | 2017-02-04 |
| Payment Form | 8 |
| Payment Value | 1808000 |
| Preprinted Number | 482017000107494 |
| Subheadings | 8 |
| Tariff Base | 4908086 |
| Tariff Paid | 736000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 736000 |
| Tariff Total | 736000 |
| Total Paid | 1808000 |
| User Type | 23 |
| Value Added Tax Base | 5644086 |
| Value Added Tax Paid | 1072000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1072000 |
| Value Added Tax Total | 1072000 |
| Verification Number | 8 |
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