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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-04 | ||||
| 2017-11-04 | ||||
| 2017-11-04 | Colombia Imports | EUROLINK S.A.S. TRADING & PROJECTS | DO 2017101392 DECLARACION(1-8) REGISTRO DE IMPORTACION LIC-22051436-09112017 DEL 2017-11-1 | |
| Bill of Lading Number | 575008352035 |
| Shipment Date | 2017-11-04 |
| 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 | Bormioli Luigi SpA |
| Shipper (Original Format) | BORMIOLI LUIGI SPA 43122 PARMA VIALE EUROPA, 72A |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | Turkey |
| 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 | 01/17/301161 |
| HS Code | 7013490000 |
| Goods Shipped | DO 2017101392 DECLARACION(7-8) REGISTRO DE IMPORTACION LIC-22051436-09112017 DEL 2017-11-1 |
| Item Quantity | 180.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 146.28 |
| Net Weight (kg) | 117.32 |
| Value of Goods, CIF (USD) | $1,001 |
| Value of Goods, FOB (USD) | $958 |
| Freight Cost | 25.19 |
| Freight Value | 42.72 |
| Insurance Cost | 4.79 |
| Total Tax Paid | 1113000 |
| Acceptance Date | 2017-11-22 |
| Acceptance Number | 482017000615694 |
| Annual License | 2017 |
| Bank Branch ID | 532 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 33572 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 1000.78 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 295167759 |
| Document Type | R |
| Exchange Rate | 3015.79 |
| Filing Date | 2017-11-22 |
| Flag Code | 434 |
| Identification Formula | 48201700061569 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-10-11 |
| Invoice Number | CE_0081004-17 |
| Legal Representative Document | 900107358 |
| Legal Representative Name | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| License Number | 22051436 |
| Municipality | 11001.0 |
| Number Packages | 665 |
| Other Costs | 12.74 |
| Packaging Code | CT |
| Payment Date | 2017-10-18 |
| Payment Form | 1 |
| Payment Value | 1113000 |
| Preprinted Number | 482017000615694 |
| Subheadings | 6 |
| Tariff Base | 3018142 |
| Tariff Paid | 453000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 453000 |
| Tariff Total | 453000 |
| Total Paid | 1113000 |
| User Type | 23 |
| Value Added Tax Base | 3471142 |
| Value Added Tax Paid | 660000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 660000 |
| Value Added Tax Total | 660000 |
| Verification Number | 2 |
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