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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-12 | ||||
| 2016-03-23 | ||||
| 2016-05-25 | Colombia Imports | GRANITOS Y PIEDRAS KEOPS SAS | D.O BUN198-16. NOS ACOGEMOS AL DECRETO 0925/2016, NO REQUIRE REGISTRO DE IMPORTACION .PROD | |
| Bill of Lading Number | 575006857927 |
| Shipment Date | 2016-04-12 |
| Consignee | Granitos Y Piedras Keops Sas |
| Consignee (Original Format) | GRANITOS Y PIEDRAS KEOPS SAS CR 75 24 A 40 |
| NIT ID (Original Format) | 900919217 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Lorene Importacao & Exportacao Ltda |
| Shipper (Original Format) | PARTEX IMPORTACAO E EXPORTACAO LTDA AV. LEOPOLDODINO SMARZARO 119 A 143 |
| Shipper Global HQ | Lorene Importacao & Exportacao Ltda |
| Shipper Domestic HQ | Lorene Importacao & Exportacao Ltda |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document | CME000168 |
| HS Code | 6802930000 |
| Goods Shipped | DO.0394/2016.- NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIERE REGISTRO DE IMPORTACION.-PRO |
| Item Quantity | 444.28 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 26015.0 |
| Net Weight (kg) | 25503.0 |
| Value of Goods, CIF (USD) | $17,046 |
| Value of Goods, FOB (USD) | $15,226 |
| Freight Cost | 1730.0 |
| Freight Value | 1820.0 |
| Insurance Cost | 90.0 |
| Total Tax Paid | 8184000 |
| Acceptance Date | 2016-04-19 |
| Acceptance Number | 482016000142929 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 103333 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 17046.16 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 263559201 |
| Document Type | N |
| Exchange Rate | 3000.78 |
| Filing Date | 2016-04-19 |
| Flag Code | 434 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-03-08 |
| Invoice Number | 206-16 |
| Legal Representative Document | 830036676 |
| Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 8 |
| Packaging Code | PK |
| Payment Date | 2016-03-17 |
| Payment Form | 1 |
| Payment Value | 8184000 |
| Preprinted Number | 482016000142929 |
| Subheadings | 1 |
| Tariff Base | 51151776 |
| Total Paid | 8184000 |
| User Type | 23 |
| Value Added Tax Base | 51151776 |
| Value Added Tax Paid | 8184000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 8184000 |
| Value Added Tax Total | 8184000 |
| Verification Number | 5 |
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