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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-04 | ||||
| 2014-09-04 | ||||
| 2014-08-19 | Colombia Imports | IMPORTACIONES Y EXPORTACIONES CALIMA S A S | NOS ACOGEMOS AL DECRETO 3803/2006., ESTA MERCANCIA CUMPLE CON EL ETIQUETADO ESTIPULADO EN | |
| Bill of Lading Number | 575005491206 |
| Shipment Date | 2014-09-04 |
| Consignee | Importaciones Y Exportaciones Calima S A S |
| Consignee (Original Format) | IMPORTACIONES Y EXPORTACIONES CALIMA S A S CR 24 45 16 |
| NIT ID (Original Format) | 900730657 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Representaciones Mundicarga S.A |
| Shipper (Original Format) | REPRESENTACIONES MUNDICARGA S.A. ZONA LIBRE DE COLON REP.PANAMA |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document | SMLU3785188A |
| HS Code | 6302220000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 3803/2006., ESTA MERCANCIA CUMPLE CON EL ETIQUETADO ESTIPULADO EN |
| Item Quantity | 1368.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1832.24 |
| Net Weight (kg) | 1832.24 |
| Value of Goods, CIF (USD) | $3,125 |
| Value of Goods, FOB (USD) | $2,462 |
| Freight Cost | 650.0 |
| Freight Value | 662.31 |
| Insurance Cost | 12.31 |
| Total Tax Paid | 966000 |
| Acceptance Date | 2014-09-09 |
| Acceptance Number | 872014000214287 |
| Bank Branch ID | 811 |
| Bank ID | 23 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 331049 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 87 |
| Customs Value | 3124.71 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 13901 |
| Destination Providence | 8 |
| Document Identifier | 233109652 |
| Document Type | N |
| Exchange Rate | 1931.45 |
| Filing Date | 2014-09-09 |
| Flag Code | 43 |
| Identification Formula | 72014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-08-28 |
| Invoice Number | 47821 |
| Legal Representative Document | 807000118 |
| Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 443 |
| Packaging Code | PK |
| Payment Date | 2014-08-29 |
| Payment Form | 1 |
| Payment Value | 966000 |
| Preprinted Number | 872014000214287 |
| Subheadings | 2 |
| Tariff Base | 6035221 |
| Total Paid | 966000 |
| User Type | 23 |
| Value Added Tax Base | 6035221 |
| Value Added Tax Paid | 966000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 966000 |
| Value Added Tax Total | 966000 |
| Verification Number | 4 |
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