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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-15 | ||||
| 2017-07-15 | ||||
| 2017-07-25 | Colombia Imports | EUROLINK S.A.S. TRADING & PROJECTS | DO 201707855 DECLARACION(1-1) REGISTRO DE IMPORTACION LIC-21985100-15072017 DEL 2017-07-17 | |
| Bill of Lading Number | 575008021690 |
| Shipment Date | 2017-07-15 |
| 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 | Alessi Spa |
| Shipper (Original Format) | ALESSI SPA 28887 CRUSINALLO DI OMEGNA VIA PRIV |
| 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 | 1700000670 |
| HS Code | 3924109000 |
| Goods Shipped | DO 201706800 DECLARACION(1-14) NOS ACOGEMOS AL ANEXO 13 DE LA CIRCULAR 37 DE 2016 DEL MINC |
| Item Quantity | 23.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 10.14 |
| Net Weight (kg) | 9.23 |
| Value of Goods, CIF (USD) | $444 |
| Value of Goods, FOB (USD) | $439 |
| Freight Cost | 3.35 |
| Freight Value | 5.54 |
| Insurance Cost | 2.19 |
| Total Tax Paid | 428000 |
| Acceptance Date | 2017-07-25 |
| Acceptance Number | 482017000376318 |
| Bank Branch ID | 500 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 108491 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 444.43 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 287718346 |
| Document Type | N |
| Exchange Rate | 3010.0 |
| Filing Date | 2017-07-26 |
| Flag Code | 23 |
| Identification Formula | 48201700037631 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-06-16 |
| Invoice Number | FE17000504 |
| Legal Representative Document | 900107358 |
| Legal Representative Name | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 18 |
| Packaging Code | CT |
| Payment Date | 2017-06-29 |
| Payment Form | 8 |
| Payment Value | 428000 |
| Preprinted Number | 482017000376318 |
| Subheadings | 10 |
| Tariff Base | 1337734 |
| Tariff Paid | 146000 |
| Tariff Percentage | 10.9 |
| Tariff Subtotal | 146000 |
| Tariff Total | 146000 |
| Total Paid | 428000 |
| User Type | 23 |
| Value Added Tax Base | 1483734 |
| Value Added Tax Paid | 282000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 282000 |
| Value Added Tax Total | 282000 |
| Verification Number | 3 |
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