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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-02-01 | ||||
| 2014-02-01 | ||||
| 2014-02-01 | Colombia Imports | HOGANOVA S.A.S | DO BTIM14061 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...G201309 12/12/2013;60.00 UNIDAD PRODUC | |
| Bill of Lading Number | 575004973340 |
| Shipment Date | 2014-02-01 |
| Consignee | Hoganova S.A.S |
| Consignee (Original Format) | HOGANOVA S.A.S CL 138 SUR CR 47 44 |
| NIT ID (Original Format) | 900585335 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Weishuofeng Metal Furniture Co., Ltd. |
| Shipper (Original Format) | WEI SHUO FENG METAL FURNITURE CO., LTD NO 11 METAL STEEL EAST 3RD ROAD NAN |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N |
| 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 | GZHDC1312004 |
| HS Code | 9401710000 |
| Goods Shipped | DO BTIM14061 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...G201309 12/12/2013;80.00 UNIDAD PRODUC |
| Item Quantity | 466.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5336.25 |
| Net Weight (kg) | 4683.56 |
| Value of Goods, CIF (USD) | $15,065 |
| Value of Goods, FOB (USD) | $12,895 |
| Freight Cost | 2051.08 |
| Freight Value | 2169.22 |
| Insurance Cost | 88.77 |
| Total Tax Paid | 10312000 |
| Acceptance Date | 2014-02-11 |
| Acceptance Number | 352014000046183 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 56806 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 15064.71 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 222667849 |
| Document Type | N |
| Exchange Rate | 2049.52 |
| Filing Date | 2014-02-11 |
| Flag Code | 434 |
| Identification Formula | 52014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-12-12 |
| Invoice Number | G201309 |
| Legal Representative Document | 860508649 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N |
| Municipality | 5129.0 |
| Number Packages | 429 |
| Other Costs | 29.37 |
| Packaging Code | PK |
| Payment Date | 2013-12-15 |
| Payment Form | 1 |
| Payment Value | 10312000 |
| Preprinted Number | 352014000046183 |
| Subheadings | 3 |
| Tariff Base | 30875424 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4631000 |
| Tariff Total | 4631000 |
| User Type | 23 |
| Value Added Tax Base | 35506424 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5681000 |
| Value Added Tax Total | 5681000 |
| Verification Number | 1 |
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