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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-09 | ||||
| Bill of Lading Number | 575003919422 |
| Shipment Date | 2012-12-09 |
| Consignee | M Y G Ingenieros Asociados Ltda |
| Consignee (Original Format) | M Y G INGENIEROS ASOCIADOS LTDA CL 46 27 70 |
| NIT ID (Original Format) | 800190115 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Blindobarras Electric Ltd. |
| Shipper (Original Format) | BLINDOBARRAS ELECTRIC LTD NO 1 NANZI ROAD XIN BA SCIENCE AND |
| Carrier (Original Format) | AGENCIA OCEANICA OCEANIC LTDA. |
| Declarer | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
| 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 | COSU6046146350 |
| HS Code | 8537109000 |
| Goods Shipped | LOS DEMAS SOPORTES EQUIPADOS CON VARIOS APARATOS DE LAS PARTIDAS 85.35 U 85.36 PARA CONTRO |
| Item Quantity | 132.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3903.0 |
| Net Weight (kg) | 3512.7 |
| Value of Goods, CIF (USD) | $48,000 |
| Value of Goods, FOB (USD) | $44,800 |
| Freight Cost | 2900.0 |
| Freight Value | 3200.0 |
| Insurance Cost | 300.0 |
| Total Tax Paid | 23781000 |
| Acceptance Date | 2012-12-22 |
| Acceptance Number | 352012000377552 |
| Annual License | 2012 |
| Bank Branch ID | 861 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 61012 |
| Customs Agent | 3 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 48000.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 204015149 |
| Document Type | R |
| Exchange Rate | 1795.05 |
| Filing Date | 2012-12-24 |
| Flag Code | 351 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-10-03 |
| Invoice Number | CO-12-13 |
| Legal Representative Document | 830011540 |
| Legal Representative Name | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
| License Number | 21103462 |
| Municipality | 11001.0 |
| Number Packages | 7 |
| Packaging Code | PK |
| Payment Date | 2012-11-17 |
| Payment Form | 8 |
| Payment Value | 23781000 |
| Preprinted Number | 352012000377552 |
| Subheadings | 1 |
| Tariff Base | 86162400 |
| Tariff Paid | 8616000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 8616000 |
| Tariff Total | 8616000 |
| Total Paid | 23781000 |
| User Type | 23 |
| Value Added Tax Base | 94778400 |
| Value Added Tax Paid | 15165000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 15165000 |
| Value Added Tax Total | 15165000 |
| Verification Number | 9 |
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