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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-29 | ||||
| 2015-10-19 | ||||
| 2016-04-25 | Colombia Imports | LABORATORIOS RONVAR S.A.S | DOBOGAR0072-16/ PRODUCTO: MATERIA PRIMA RICH GOLD, NOMBRE INCI: C.I. 77019- C.I. 77891- C. | |
| Bill of Lading Number | 575006364489 |
| Shipment Date | 2015-08-29 |
| Consignee | #<JointCompany:0x0000000442bb30> |
| Consignee (Original Format) | LABORATORIOS RONVAR S.A.S CR 67 10 22 |
| NIT ID (Original Format) | 800180354 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x000000043bd568> |
| Shipper (Original Format) | RI WAY ENTERPRISE CO,LTD 1F,NO.36,ALLEY,LANE342,KAI YUAN ROA |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
| Shipment Origin | Taiwan |
| Port of Lading Country (Original Format) | Taiwan |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document | KAOBUVB55177K03 |
| HS Code | 8480490000 |
| Goods Shipped | D.O: BUN-0645/FB-1212, NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO DEL 2015 REDUCCION DE |
| Item Quantity | 27.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 121.36 |
| Net Weight (kg) | 109.22 |
| Value of Goods, CIF (USD) | $5,952 |
| Value of Goods, FOB (USD) | $5,940 |
| Freight Cost | 10.18 |
| Freight Value | 12.45 |
| Insurance Cost | 2.27 |
| Total Tax Paid | 2971000 |
| Acceptance Date | 2015-09-08 |
| Acceptance Number | 352015000304603 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 113854 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 5952.45 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 25136 |
| Destination Providence | 11 |
| Document Identifier | 251934485 |
| Document Type | N |
| Exchange Rate | 3119.93 |
| Filing Date | 2015-09-08 |
| Flag Code | 580 |
| Identification Formula | 52015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-07-31 |
| Invoice Number | INV150724-01 |
| Legal Representative Document | 900227947 |
| Legal Representative Name | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | YY |
| Payment Date | 2015-08-07 |
| Payment Form | 1 |
| Payment Value | 2971000 |
| Preprinted Number | 352015000304603 |
| Subheadings | 4 |
| Tariff Base | 18571227 |
| User Type | 23 |
| Value Added Tax Base | 18571227 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2971000 |
| Value Added Tax Total | 2971000 |
| Verification Number | 8 |
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