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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-15 | ||||
| 2014-11-15 | ||||
| 2014-11-15 | Colombia Imports | INVERSIONES GRANCO S.A.S. | D.O. STM 072-19-2014. (1 UND) PRODUCTO: SILLA PARA NIÑOS, MATERIA CONSTITUTIVA: MADERA, US | |
| Bill of Lading Number | 575005672709 |
| Shipment Date | 2014-11-15 |
| Consignee | Inversiones Granco S.A.S. |
| Consignee (Original Format) | INVERSIONES GRANCO S.A.S. AV SANTA RITA AV ESTUDIANTES ESQUINA |
| NIT ID (Original Format) | 900465042 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Duke Manufacturing Co. |
| Shipper (Original Format) | DUKE MANUFACTURING CO. 2305 N. BROADWAY ST. LOUIS, MO 6310 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | MIASMRE01433 |
| HS Code | 8303001000 |
| Goods Shipped | STM-072-19-2014 (1 UND) PRODUCTO: CAJA FUERTE, USO: DOMESTICO, MARCA: SIN MARCA, MODELO: B |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 25.0 |
| Net Weight (kg) | 25.0 |
| Value of Goods, CIF (USD) | $402 |
| Value of Goods, FOB (USD) | $339 |
| Freight Cost | 60.53 |
| Freight Value | 62.23 |
| Insurance Cost | 1.7 |
| Total Tax Paid | 139000 |
| Acceptance Date | 2014-11-29 |
| Acceptance Number | 192014000132200 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 81641 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 401.51 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20910 |
| Destination Providence | 47 |
| Document Identifier | 237763920 |
| Document Type | N |
| Exchange Rate | 2156.93 |
| Filing Date | 2014-12-01 |
| Flag Code | 434 |
| Identification Formula | 92014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-09-14 |
| Invoice Number | 271676 |
| Legal Representative Document | 860504195 |
| Legal Representative Name | AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1 |
| Municipality | 47001.0 |
| Number Packages | 28 |
| Packaging Code | YY |
| Payment Date | 2014-11-09 |
| Payment Form | 8 |
| Payment Value | 139000 |
| Preprinted Number | 192014000132200 |
| Subheadings | 35 |
| Tariff Base | 866029 |
| Total Paid | 139000 |
| User Type | 23 |
| Value Added Tax Base | 866029 |
| Value Added Tax Paid | 139000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 139000 |
| Value Added Tax Total | 139000 |
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