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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-02 | ||||
| 2012-10-02 | ||||
| 2012-10-02 | Colombia Imports | GIRALDO YEPES DIEGO OBED | PASTA PARA MOLDEAR. PLASTILINA ( PLAY DOUGH) X10 COLORES , EMPAQUE:VASO PLASTICO X 150GR, | |
| Bill of Lading Number | 575003709716 |
| Shipment Date | 2012-10-02 |
| Consignee | Giraldo Yepes Diego Obed |
| Consignee (Original Format) | GIRALDO YEPES DIEGO OBED CL 46 53 A 26 LC 130 |
| NIT ID (Original Format) | 70827013 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Ningbo Richland Imp. And |
| Shipper (Original Format) | NINGBO RICHLAND IMPORT Y EXPORT CO.,LTD 2302# 23/F NO.11 RAINBOW SOUTH ROAD |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | APLU065478177 |
| HS Code | 9503009300 |
| Goods Shipped | LOS DEMAS JUGUETES QUE REPRESENTEN ANIMALES O SERES NO HUMANOS,COMPOSICION: PLASTICO, SIN |
| Item Quantity | 20928.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3037.54 |
| Net Weight (kg) | 2723.78 |
| Value of Goods, CIF (USD) | $7,033 |
| Value of Goods, FOB (USD) | $5,114 |
| Freight Cost | 1818.86 |
| Freight Value | 1918.52 |
| Insurance Cost | 25.57 |
| Total Tax Paid | 4268000 |
| Acceptance Date | 2012-10-29 |
| Acceptance Number | 872012000283440 |
| Annual License | 2012 |
| Bank Branch ID | 151 |
| Bank ID | 1 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 62409 |
| Customs Agent | 8 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 7032.64 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 1501 |
| Destination Providence | 5 |
| Document Identifier | 201861210 |
| Document Type | R |
| Economic Activity | 5219 |
| Exchange Rate | 1816.97 |
| Filing Date | 2012-10-29 |
| Flag Code | 43 |
| Identification Formula | 72012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-08-20 |
| Invoice Number | RL12DPS002 |
| Legal Representative Document | 19364379 |
| Legal Representative Name | FORTUNATO ANTONIO GOMEZ AREVALO |
| License Number | 21082870 |
| Municipality | 5001.0 |
| Number Packages | 452 |
| Other Costs | 74.09 |
| Packaging Code | PK |
| Payment Date | 2012-08-22 |
| Payment Form | 8 |
| Payment Value | 4268000 |
| Preprinted Number | 872012000283440 |
| Subheadings | 10 |
| Tariff Base | 12778096 |
| Tariff Paid | 1917000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1917000 |
| Tariff Total | 1917000 |
| Total Paid | 4268000 |
| User Type | 23 |
| Value Added Tax Base | 14695096 |
| Value Added Tax Paid | 2351000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2351000 |
| Value Added Tax Total | 2351000 |
| Verification Number | 1 |
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