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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-17 | ||||
| 2017-04-05 | ||||
| 2017-10-04 | Colombia Imports | HENAO BRAND JACKELINE | / DIM 1/1 D.O. DO 8771 JACKELINE/ IMPORTACION EXENTA DE REGISTRO DEIMPORTACION DE CONFORMI | |
| Bill of Lading Number | 017000001649 |
| Shipment Date | 2017-02-17 |
| Consignee | Henao Brand Jackeline |
| Consignee (Original Format) | HENAO BRAND JACKELINE CR 51 44 69 |
| NIT ID (Original Format) | 43676119 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Artesanias Vidal E.I.R.L. |
| Shipper (Original Format) | ARTESANIAS VIDAL E.I.R.L. CALLE RIO EUFRATES MZ. W. LT 9 URB |
| Carrier (Original Format) | AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A. |
| Declarer | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2 |
| Shipment Origin | Peru |
| Port of Lading Country (Original Format) | Peru |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | Peru |
| Transport Method | Air |
| Transport Document | 145-04394902 |
| HS Code | 7117900000 |
| Goods Shipped | / DIM 2/2 D.O.MDE 405. DO 8668 JACKELINE/ NOS ACOGEMOS AL DECRETO 0993/2015. P.O. CHINA(21 |
| Item Quantity | 41.43 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 46.03 |
| Net Weight (kg) | 41.43 |
| Value of Goods, CIF (USD) | $376 |
| Value of Goods, FOB (USD) | $251 |
| Freight Cost | 123.29 |
| Freight Value | 124.55 |
| Insurance Cost | 1.26 |
| Total Tax Paid | 396000 |
| Acceptance Date | 2017-02-17 |
| Acceptance Number | 902017000031613 |
| Bank Branch ID | 364 |
| Bank ID | 51 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 2672 |
| Customs Agent | 6 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 375.75 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 99900 |
| Destination Providence | 5 |
| Document Identifier | 280741917 |
| Document Type | N |
| Economic Activity | 3699 |
| Exchange Rate | 2862.63 |
| Filing Date | 2017-02-17 |
| Flag Code | 169 |
| Identification Formula | 90201700003161 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-13 |
| Invoice Number | 000117 |
| Legal Representative Document | 890505864 |
| Legal Representative Name | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 4 |
| Packaging Code | CT |
| Payment Date | 2017-02-13 |
| Payment Form | 1 |
| Payment Value | 396000 |
| Preprinted Number | 902017000031613 |
| Subheadings | 2 |
| Tariff Base | 1075633 |
| Tariff Paid | 161000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 161000 |
| Tariff Total | 161000 |
| Total Paid | 396000 |
| User Type | 23 |
| Value Added Tax Base | 1236633 |
| Value Added Tax Paid | 235000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 235000 |
| Value Added Tax Total | 235000 |
| Verification Number | 2 |
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