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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-23 | ||||
| 2013-09-23 | ||||
| 2013-11-07 | Colombia Imports | INVERSIONES MONTIEL REAL S.A.S | MONTIEL 1-13 /// (61.035,32 M2) TEJIDO DE PUNTO REF SEGUN FACTURA: FM 13-395 KNITING 4.1, | |
| Bill of Lading Number | 575004647563 |
| Shipment Date | 2013-09-23 |
| Consignee | Inversiones Montiel Real Sas |
| Consignee (Original Format) | INVERSIONES MONTIEL REAL SAS TV 49B CR 59 14 |
| NIT ID (Original Format) | 900628599 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Zhejiang Zijia Import And Export Co. Ltd |
| Shipper (Original Format) | ZHEJIANG ZIJIA IMPORT AND EXPORT CO., LTD NO. 679, SHUGUANG ROAD, KEQIAO SHAO |
| Carrier (Original Format) | AGENCIA OCEANICA OCEANIC LTDA. |
| Declarer | AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2 |
| 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 | COSU6083235450 |
| HS Code | 5516110000 |
| Goods Shipped | DIM 1/5 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 0925 |
| Item Quantity | 14700.0 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 969.83 |
| Net Weight (kg) | 959.97 |
| Value of Goods, CIF (USD) | $1,313 |
| Value of Goods, FOB (USD) | $1,233 |
| Freight Cost | 74.44 |
| Freight Value | 80.6 |
| Insurance Cost | 6.16 |
| Total Tax Paid | 937000 |
| Acceptance Date | 2013-10-01 |
| Acceptance Number | 352013000313467 |
| Bank Branch ID | 198 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 301849 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 1313.1 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 216450811 |
| Document Type | N |
| Exchange Rate | 1899.1 |
| Filing Date | 2013-10-02 |
| Flag Code | 741 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-08-27 |
| Invoice Number | 88LHS1301 |
| Legal Representative Document | 900227947 |
| Legal Representative Name | AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 1165 |
| Packaging Code | RO |
| Payment Date | 2013-08-29 |
| Payment Form | 1 |
| Payment Value | 937000 |
| Preprinted Number | 352013000313467 |
| Subheadings | 5 |
| Tariff Base | 2493708 |
| Tariff Paid | 249000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 249000 |
| Tariff Total | 249000 |
| Total Paid | 937000 |
| User Type | 23 |
| Value Added Tax Base | 2742708 |
| Value Added Tax Paid | 439000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 439000 |
| Value Added Tax Total | 439000 |
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