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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-03-27 | ||||
| 2010-03-24 | ||||
| 2010-06-15 | Colombia Imports | EXCELAMERICA LTDA | DO MM0IJ334 DECLARACION 1 DE 1;FACTURA(S)=EX 00110A;150 UNIDAD CALENTADOR DE AGUA DE PASO CONTINUO, REF= JSYD5.5-B. 5,5L | |
| Bill of Lading Number | 575001197977 |
| Shipment Date | 2010-03-27 |
| Consignee | Excelamerica Ltda |
| Consignee (Original Format) | EXCELAMERICA LTDA CL 17 SUR 30 144 |
| NIT ID (Original Format) | 811007056 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Guangzhou Tubomart Trading Co., Ltd. |
| Shipper (Original Format) | GUANGZHOU TUBOMART TRADING CO LTD RM B2 4TH F NORTH LIJIN BUILDING N |
| Carrier (Original Format) | NAVEBUN LTDA. |
| Declarer | AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2 |
| 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 | NGB100378340 |
| HS Code | 7608109000 |
| Goods Shipped | DO 20100020 (1-1) TUBERIA DE ALUMINIO PE-AL-PE GAS PIPES TYPE C C1620 TUBERIA DE ALUMINIO RECUBIERTO PE. MULTILAYER PIP |
| Item Quantity | 5389.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 5523.0 |
| Net Weight (kg) | 5389.0 |
| Value of Goods, CIF (USD) | $8,986 |
| Value of Goods, FOB (USD) | $6,155 |
| Freight Cost | 2706.68 |
| Freight Value | 2831.48 |
| Insurance Cost | 124.8 |
| Total Tax Paid | 5771000 |
| Acceptance Date | 2010-03-31 |
| Acceptance Number | 352010000049721 |
| Bank Branch ID | 308 |
| Bank ID | 14 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 79936 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 8986.28 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 20950 |
| Destination Providence | 25 |
| Document Identifier | 155665040 |
| Document Type | N |
| Economic Activity | 4541 |
| Exchange Rate | 1922.91 |
| Filing Date | 2010-03-31 |
| Flag Code | 43 |
| Identification Formula | 52010000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-02-25 |
| Invoice Number | 2010TM010 |
| Legal Representative Document | 860506204 |
| Legal Representative Name | AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2 |
| Municipality | 76109.0 |
| Number Packages | 268 |
| Packaging Code | PK |
| Payment Date | 2010-03-02 |
| Payment Form | 5 |
| Payment Value | 5771000 |
| Preprinted Number | 352010000049721 |
| Subheadings | 1 |
| Tariff Base | 17279808 |
| Tariff Paid | 2592000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2592000 |
| Tariff Total | 2592000 |
| Total Paid | 5771000 |
| User ID | 54 |
| User Type | 3 |
| Value Added Tax Base | 19871808 |
| Value Added Tax Paid | 3179000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3179000 |
| Value Added Tax Total | 3179000 |
| Verification Number | 1 |
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