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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 | 575007627128 |
| Shipment Date | 2017-02-19 |
| Consignee | #<JointCompany:0x0000001dba44e8> |
| 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 | #<JointCompany:0x0000001f650e68> |
| Shipper (Original Format) | BORMIOLI LUIGI SPA 43122 PARMA VIALE EUROPA, 72A |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | China |
| 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 | GEN0801623 |
| HS Code | 7013490000 |
| Goods Shipped | DO 201701095 DECLARACION(5-6) REGISTRO DE IMPORTACION NO. LIC-21891205-26012017 DEL 2017-0 |
| Item Quantity | 384.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 385.48 |
| Net Weight (kg) | 256.17 |
| Value of Goods, CIF (USD) | $2,076 |
| Value of Goods, FOB (USD) | $1,959 |
| Freight Cost | 51.45 |
| Freight Value | 117.13 |
| Insurance Cost | 9.79 |
| Total Tax Paid | 2199000 |
| Acceptance Date | 2017-02-21 |
| Acceptance Number | 482017000093903 |
| Annual License | 2017 |
| Bank Branch ID | 500 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 101448 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 2075.93 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 280935397 |
| Document Type | R |
| Economic Activity | 5236 |
| Exchange Rate | 2875.68 |
| Filing Date | 2017-02-21 |
| Flag Code | 607 |
| Identification Formula | 48201700009390 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-01-25 |
| Invoice Number | CE_0080065-17 |
| Legal Representative Document | 900107358 |
| Legal Representative Name | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| License Number | 21891205 |
| Municipality | 11001.0 |
| Number Packages | 23 |
| Other Costs | 55.89 |
| Packaging Code | CT |
| Payment Date | 2017-01-31 |
| Payment Form | 1 |
| Payment Value | 2199000 |
| Preprinted Number | 482017000093903 |
| Subheadings | 4 |
| Tariff Base | 5969710 |
| Tariff Paid | 895000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 895000 |
| Tariff Total | 895000 |
| Total Paid | 2199000 |
| User Type | 23 |
| Value Added Tax Base | 6864710 |
| Value Added Tax Paid | 1304000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1304000 |
| Value Added Tax Total | 1304000 |
| Verification Number | 4 |
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