Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-31 | ||||
| 2017-02-17 | ||||
| 2017-02-17 | Colombia Imports | HENAO BRAND JACKELINE | / DIM 2/2 D.O.MDE 405. DO 8668 JACKELINE/ NOS ACOGEMOS AL DECRETO 0993/2015. P.O. CHINA(21 | |
| Bill of Lading Number | 016000013219 |
| Shipment Date | 2016-10-31 |
| 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 | Art Made In Peru |
| Shipper (Original Format) | ART MADE IN PERU JR GARCILAZO DE LA VEGA NO. 1510 IN |
| 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 | 145-04484594 |
| HS Code | 6914900000 |
| Goods Shipped | / DIM 1/2 D.O. MED 376 DO 8633 NOS ACOGEMOS AL DECRETO 0993/2015. P.O. CHINA(215). ANILLO |
| Item Quantity | 1073.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 160.89 |
| Net Weight (kg) | 144.8 |
| Value of Goods, CIF (USD) | $765 |
| Value of Goods, FOB (USD) | $531 |
| Freight Cost | 227.92 |
| Freight Value | 234.31 |
| Insurance Cost | 2.65 |
| Total Tax Paid | 627000 |
| Acceptance Date | 2016-10-31 |
| Acceptance Number | 902016000223491 |
| Bank Branch ID | 310 |
| Bank ID | 7 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 6707 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 765.31 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 99900 |
| Destination Providence | 5 |
| Document Identifier | 275464007 |
| Document Type | N |
| Exchange Rate | 2966.61 |
| Filing Date | 2016-10-31 |
| Flag Code | 169 |
| Identification Formula | 2016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-10-24 |
| Invoice Number | 000012 |
| Legal Representative Document | 890505864 |
| Legal Representative Name | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 21 |
| Other Costs | 3.74 |
| Packaging Code | PK |
| Payment Date | 2016-10-24 |
| Payment Form | 1 |
| Payment Value | 627000 |
| Preprinted Number | 902016000223491 |
| Subheadings | 2 |
| Tariff Base | 2270376 |
| Tariff Paid | 227000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 227000 |
| Tariff Total | 227000 |
| Total Paid | 627000 |
| User Type | 23 |
| Value Added Tax Base | 2497376 |
| Value Added Tax Paid | 400000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 400000 |
| Value Added Tax Total | 400000 |
| Verification Number | 1 |
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