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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-04-25 | ||||
| 2009-06-01 | ||||
| 2008-12-16 | Colombia Imports | GOMEZ OCAMPO LUIS ALEXANDER | MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2008 NO APLICA REGISTRO DE IMPORTACION DECRETO 3803 DE 2007 MUESTRAS SIN VALOR CO | |
| Bill of Lading Number | 009000000542 |
| Shipment Date | 2009-04-25 |
| Consignee | #<JointCompany:0x0000001efdf980> |
| Consignee (Original Format) | GOMEZ OCAMPO LUIS ALEXANDER CL 12 10 10 OF 317 BRR CENTRO |
| NIT ID (Original Format) | 70695724 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x0000001ef8f520> |
| Shipper (Original Format) | F AND K INTERNATIONAL TRADING CO., LTD RM 1001 10TH FLOOR GUOMAO BUILDING |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | KKLUNB1520473 |
| HS Code | 8543703000 |
| Goods Shipped | DO 4164 09 MANDO A DISTANCIA CONTROL REMOTO REMOTE CONTROL CONTROL REMOTO ITEM 8823 2000 PCS ITEM 9007 2100 PCS FXFR 500 |
| Item Quantity | 270060.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 13400.0 |
| Net Weight (kg) | 12328.0 |
| Value of Goods, CIF (USD) | $44,788 |
| Value of Goods, FOB (USD) | $43,067 |
| Freight Cost | 1650.0 |
| Freight Value | 1721.06 |
| Insurance Cost | 71.06 |
| Total Tax Paid | 27832000 |
| Acceptance Date | 2009-05-18 |
| Acceptance Number | 352009000072882 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 20947 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 44787.9 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 139645684 |
| Document Type | N |
| Economic Activity | 5139 |
| Exchange Rate | 2251.53 |
| Filing Date | 2009-05-18 |
| Flag Code | 434 |
| Identification Formula | 52009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-03-27 |
| Invoice Number | 77 |
| Legal Representative Document | 830144328 |
| Legal Representative Name | AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2 |
| Municipality | 76109.0 |
| Number Packages | 1072 |
| Packaging Code | CT |
| Payment Date | 2009-03-31 |
| Payment Form | 1 |
| Payment Value | 27832000 |
| Preprinted Number | 352009000072882 |
| Subheadings | 1 |
| Tariff Base | 100841300 |
| Tariff Paid | 10084000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 10084000 |
| Tariff Total | 10084000 |
| Total Paid | 27832000 |
| User ID | 534 |
| User Type | 26 |
| Value Added Tax Base | 110925300 |
| Value Added Tax Paid | 17748000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 17748000 |
| Value Added Tax Total | 17748000 |
| Verification Number | 3 |
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