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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-05 | ||||
| 2017-03-05 | ||||
| 2017-03-05 | Colombia Imports | GARCIA EVERT | DO BV21093-16 Producto: PELADOR 9 PIEZAS Capacidad: NO APLICA Presentacion: PELADOR 1000 E | |
| Bill of Lading Number | 575007667276 |
| Shipment Date | 2017-03-05 |
| Consignee | Garcia Evert |
| Consignee (Original Format) | GARCIA EVERT CL 65 12 B 38 P 2 BRR LA NUEVA BASE |
| NIT ID (Original Format) | 1081056810 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | C&J Industrias Plasticas E.I.R.L |
| Shipper (Original Format) | C&J INDUSTRIAS PLASTICAS E.I.R.L. MZ. X, LOTE 10 URB. SAN DIEGO VIPOL |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Shipment Origin | Peru |
| Port of Lading Country (Original Format) | Peru |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Peru |
| Transport Method | Maritime |
| Transport Document | CLLX-1703-013 |
| HS Code | 8509900090 |
| Goods Shipped | DO BV21093-16 PRODUCTO FILTROS PARA LICUADORA AZA, DESTINO DOMESTICO PARA USO EN LICUADORA |
| Item Quantity | 2000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 284.64 |
| Net Weight (kg) | 284.64 |
| Value of Goods, CIF (USD) | $975 |
| Value of Goods, FOB (USD) | $940 |
| Freight Cost | 30.36 |
| Freight Value | 35.06 |
| Insurance Cost | 4.7 |
| Total Tax Paid | 542000 |
| Acceptance Date | 2017-03-24 |
| Acceptance Number | 352017000108839 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 791 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 975.06 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 282082324 |
| Document Type | N |
| Exchange Rate | 2923.96 |
| Filing Date | 2017-03-24 |
| Flag Code | 23 |
| Identification Formula | 35201700010883 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-21 |
| Invoice Number | 001-0001877 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 61 |
| Packaging Code | CT |
| Payment Date | 2017-03-02 |
| Payment Form | 1 |
| Payment Value | 542000 |
| Preprinted Number | 352017000108839 |
| Subheadings | 3 |
| Tariff Base | 2851036 |
| Total Paid | 542000 |
| User Type | 23 |
| Value Added Tax Base | 2851036 |
| Value Added Tax Paid | 542000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 542000 |
| Value Added Tax Total | 542000 |
| Verification Number | 6 |
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