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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-18 | ||||
| 2015-11-21 | ||||
| 2015-11-21 | Colombia Imports | LUMINARIAS DEL CAUCA S.A. | DO ICLO2351 ,PEDIDO OCC-3937 ,FORMATO 1 DE 1; FACTURA(S)...1546360 09/11/2015;MERCANCIA QU | |
| Bill of Lading Number | 575006408527 |
| Shipment Date | 2015-09-18 |
| Consignee | #<JointCompany:0x00000030ad4578> |
| Consignee (Original Format) | LUMINARIAS DEL CAUCA S.A. PAR INDUSTRIAL Y COMERCIAL DEL CAUCA E |
| NIT ID (Original Format) | 817002895 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x000000309045e0> |
| Shipper (Original Format) | SHENZHEN PAK HENG ELECTRONICS CO., LTD THE 3RD INDUSTRY ZONE, YANCHUAN, SO |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO |
| 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 | SNSL15080424 |
| HS Code | 8533210000 |
| Goods Shipped | DO IBUN6671 ,PEDIDO OCC3919 ,FORMATO 1 DE 1; FACTURA(S)...PI150807001 07/08/2015;7.00 UNID |
| Item Quantity | 94.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 240.0 |
| Net Weight (kg) | 233.3 |
| Value of Goods, CIF (USD) | $6,030 |
| Value of Goods, FOB (USD) | $5,947 |
| Freight Cost | 80.0 |
| Freight Value | 82.62 |
| Insurance Cost | 2.62 |
| Total Tax Paid | 3025000 |
| Acceptance Date | 2015-09-29 |
| Acceptance Number | 352015000333960 |
| Bank Branch ID | 861 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 77022 |
| Customs Agent | 2 |
| Customs Code | C136 |
| Customs Declaration | 35 |
| Customs Value | 6029.69 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 254034675 |
| Document Type | N |
| Exchange Rate | 3135.17 |
| Filing Date | 2015-09-29 |
| Flag Code | 434 |
| Identification Formula | 52015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-08-07 |
| Invoice Number | PI150807001 |
| Legal Representative Document | 890322590 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO |
| Municipality | 76001.0 |
| Number Packages | 20 |
| Packaging Code | CT |
| Payment Date | 2015-08-25 |
| Payment Form | 1 |
| Payment Value | 3025000 |
| Preprinted Number | 352015000333960 |
| Subheadings | 1 |
| Tariff Base | 18904103 |
| Total Paid | 3025000 |
| User Type | 23 |
| Value Added Tax Base | 18904103 |
| Value Added Tax Paid | 3025000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3025000 |
| Value Added Tax Total | 3025000 |
| Verification Number | 9 |
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