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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-24 | ||||
| Bill of Lading Number | 116575005844 |
| Shipment Date | 2015-01-24 |
| Consignee | Flexonsilca,S.A. |
| Consignee (Original Format) | FLEXONSILCA S.A KM 1.3 VIA BRICEQO ZIPAQUIRA PARQUE IND |
| NIT ID (Original Format) | 860003228 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | 2 |
| Consignee Province | 25 |
| Shipper | Silca S.p.A. |
| Shipper (Original Format) | SILCA SPA VIA PODGORA20(2.T;31029 |
| Shipper Domestic HQ | Silca SA |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. - TRANSPROTADOR MARITIMO |
| Declarer | AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1 |
| 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 | MI/14/112020 |
| HS Code | 8301700000 |
| Goods Shipped | DO 02-31135 DECLARACION 2 DE 6 MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIERE REGISTRO |
| Item Quantity | 32771.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 505.12 |
| Net Weight (kg) | 487.52 |
| Value of Goods, CIF (USD) | $13,554 |
| Value of Goods, FOB (USD) | $13,339 |
| Freight Cost | 175.48 |
| Freight Value | 215.78 |
| Insurance Cost | 40.3 |
| Acceptance Date | 2015-03-20 |
| Acceptance Number | 3201500001702 |
| Bank Branch ID | 171 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 606 |
| Customs Agent | 32 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 13554.15 |
| Declaration Type | 2 |
| Declarer Verification Number | 9 |
| Deposit Code | 2 |
| Destination Providence | 25 |
| Document Identifier | 243933306 |
| Exchange Rate | 2610.5 |
| Filing Date | 2015-04-14 |
| Flag Code | 434 |
| Identification Formula | 5007006371438 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-12-18 |
| Invoice Number | 115300723 |
| Legal Representative Document | 79327319 |
| Legal Representative Name | VILLEGAS PEQA JORGE ENRIQUE |
| Municipality | 25817.0 |
| Number Packages | 3 |
| Packaging Code | YY |
| Payment Date | 2015-01-08 |
| Payment Form | 1 |
| Payment Value | 6068000 |
| Preprinted Number | 20124090182143 |
| Tariff Base | 35377416 |
| Total Paid | 1060000 |
| User ID | 75 |
| User Type | 53 |
| Value Added Tax Base | 35377416 |
| Value Added Tax Paid | 652000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5660000 |
| Value Added Tax Total | 5660000 |
| Verification Number | 9 |
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