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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-10 | ||||
| 2017-10-10 | ||||
| 2017-10-10 | Colombia Imports | GARCIA EVERT | 2/3 DO 5671A-17, RETIRO PARCIAL, MERCANCIA CON CERTIFICADO DE ORIGEN No. 2017-02-0139146 D | |
| Bill of Lading Number | 017000010325 |
| Shipment Date | 2017-10-10 |
| 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) | TANQUES DEL NORDESTE 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-1709-118 |
| HS Code | 3924900000 |
| Goods Shipped | 1/3 DO 5671-17. RETIRO FINAL, MERCANCIA CON CERTIFICADO DE ORIGEN No. 2017-02-0139146 DE 2 |
| Item Quantity | 4000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 701.0 |
| Net Weight (kg) | 630.91 |
| Value of Goods, CIF (USD) | $2,355 |
| Value of Goods, FOB (USD) | $2,240 |
| Freight Cost | 82.78 |
| Freight Value | 115.02 |
| Insurance Cost | 11.2 |
| Total Tax Paid | 1335000 |
| Acceptance Date | 2017-11-27 |
| Acceptance Number | 882017000139530 |
| Bank Branch ID | 735 |
| Bank ID | 7 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 16551 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 88 |
| Customs Value | 2355.02 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 25291 |
| Destination Providence | 76 |
| Document Identifier | 295292830 |
| Document Type | N |
| Exchange Rate | 2982.73 |
| Filing Date | 2017-11-27 |
| Flag Code | 169 |
| Identification Formula | 88201700013953 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-09-20 |
| Invoice Number | 001-002049 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 56 |
| Other Costs | 21.04 |
| Packaging Code | PK |
| Payment Date | 2017-09-29 |
| Payment Form | 1 |
| Payment Value | 1335000 |
| Preprinted Number | 882017000139530 |
| Subheadings | 3 |
| Tariff Base | 7024389 |
| Total Paid | 1335000 |
| User Type | 23 |
| Value Added Tax Base | 7024389 |
| Value Added Tax Paid | 1335000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1335000 |
| Value Added Tax Total | 1335000 |
| Verification Number | 9 |
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