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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-11 | ||||
| 2016-10-04 | ||||
| 2016-10-31 | Colombia Imports | GLOPACK S.A.S | DO I66250 PEDIDO PEDIDO FACT RT-20160727 DECLARACION 1 DE 1.FACTURA(S):RT-20160727.MOLINIL | |
| Bill of Lading Number | 575006722715 |
| Shipment Date | 2016-02-11 |
| Consignee | #<JointCompany:0x0000001a275348> |
| Consignee (Original Format) | GLOPACK S.A.S EL BOSQUE DG 21 45 A 138 |
| NIT ID (Original Format) | 900519794 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | #<JointCompany:0x0000001a7e8af0> |
| Shipper (Original Format) | JINAN ROYALTOP IMP&EXP CO.,LTD 308 ROOM 3 BUILDING OLD BUSINESS ST |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | TAOCTG5278725V |
| HS Code | 8210001000 |
| Goods Shipped | DO I64854 PEDIDO PEDIDO RT-20151211 DECLARACION 1 DE 1.FACTURA(S):RT-20151211.MOLINILLO MA |
| Item Quantity | 5000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 800.0 |
| Net Weight (kg) | 740.0 |
| Value of Goods, CIF (USD) | $2,212 |
| Value of Goods, FOB (USD) | $1,950 |
| Freight Cost | 180.0 |
| Freight Value | 261.7 |
| Insurance Cost | 11.7 |
| Total Tax Paid | 2538000 |
| Acceptance Date | 2016-02-16 |
| Acceptance Number | 482016000056998 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 148801 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 2211.7 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 260603151 |
| Document Type | N |
| Exchange Rate | 3434.89 |
| Filing Date | 2016-02-16 |
| Flag Code | 434 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-12-11 |
| Invoice Number | RT-20151211 |
| Legal Representative Document | 890401483 |
| Legal Representative Name | AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1 |
| Municipality | 13001.0 |
| Number Packages | 2 |
| Other Costs | 70.0 |
| Packaging Code | PK |
| Payment Date | 2015-12-06 |
| Payment Form | 8 |
| Payment Value | 2538000 |
| Preprinted Number | 482016000056998 |
| Subheadings | 1 |
| Tariff Base | 7596946 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1140000 |
| Tariff Total | 1140000 |
| User Type | 23 |
| Value Added Tax Base | 8736946 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1398000 |
| Value Added Tax Total | 1398000 |
| Verification Number | 8 |
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