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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-07-21 | ||||
| Bill of Lading Number | 010000000297 |
| Shipment Date | 2010-07-21 |
| Consignee | Giraldo Serna Fredy Alberto |
| Consignee (Original Format) | GIRALDO SERNA FREDY ALBERTO CR 8 14 65 OF 302 SEC CENTRO COMERCI |
| NIT ID (Original Format) | 70696947 |
| Consignee Class | P |
| Consignee Province | 63 |
| Shipper | Hongkong Seko Intl Trading Limited |
| Shipper (Original Format) | HONGKONG SEKO INTL TRADING LIMITED ROOM 201, UNIT 6, BUILDING 31,TSING |
| Carrier (Original Format) | TRANSPORTE Y COMERCIO INTERNACIONAL LIMITADA TRANS COMERINTE |
| Declarer | AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Armenia (CO) |
| Port of Unlading (Original Format) | ARMENIA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | NBCA021917 |
| HS Code | 9503001000 |
| Goods Shipped | DO. 10-0021/AXM019. PATINETAS PARA NIÑOS, MATERIAL: EN METAL Y PASTA, DE 2 LLANTAS EN GOMA |
| Item Quantity | 3927.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 24880.0 |
| Net Weight (kg) | 22392.0 |
| Value of Goods, CIF (USD) | $17,327 |
| Value of Goods, FOB (USD) | $13,745 |
| Freight Cost | 3500.0 |
| Freight Value | 3582.47 |
| Insurance Cost | 82.47 |
| Total Tax Paid | 10539000 |
| Acceptance Date | 2010-11-12 |
| Acceptance Number | 12010000011473 |
| Annual License | 2010 |
| Bank Branch ID | 756 |
| Bank ID | 7 |
| Customs | 1 |
| Customs Agent Consecutive Operation | 4663 |
| Customs Agent | 33 |
| Customs Code | C200 |
| Customs Declaration | 1 |
| Customs Value | 17326.97 |
| Declaration Type | 1 |
| Deposit Code | 13912 |
| Destination Providence | 63 |
| Document Identifier | 169263903 |
| Document Type | R |
| Economic Activity | 5139 |
| Exchange Rate | 1821.05 |
| Filing Date | 2010-11-12 |
| Flag Code | 169 |
| Identification Formula | 2010000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2010-06-01 |
| Invoice Number | CN2489 |
| Legal Representative Document | 900049884 |
| Legal Representative Name | AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2 |
| License Number | 20699858 |
| Municipality | 63001.0 |
| Number Packages | 1309 |
| Packaging Code | CT |
| Payment Date | 2010-06-14 |
| Payment Form | 8 |
| Payment Value | 10539000 |
| Preprinted Number | 12010000011473 |
| Subheadings | 1 |
| Tariff Base | 31553279 |
| Tariff Paid | 4733000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4733000 |
| Tariff Total | 4733000 |
| Total Paid | 10539000 |
| User Type | 23 |
| Value Added Tax Base | 36286279 |
| Value Added Tax Paid | 5806000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5806000 |
| Value Added Tax Total | 5806000 |
| Verification Number | 6 |
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