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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-25 | ||||
| 2016-06-25 | ||||
| Bill of Lading Number | 575007041296 |
| Shipment Date | 2016-06-25 |
| Consignee | #<JointCompany:0x000000045bed58> |
| Consignee (Original Format) | METALUX SAS CR 51 14 123 |
| NIT ID (Original Format) | 900735890 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x000000045a5448> |
| Shipper (Original Format) | HENAN LIKES IMPORT AND EXPORT TRADING CO., LTD ROOM 1801 BUILDING E, SHANGDU WORD |
| Carrier (Original Format) | NAVENAL LTDA |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| 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 | UTSZXSEA1600155 |
| HS Code | 8302420000 |
| Goods Shipped | TS: 2. DO: MDEMMA027831; IMPORTACIÓN: MDEMMA027831; DECLARACIÓN: 1; PEDIDO: HENAN LIKES. ( |
| Item Quantity | 3270.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 877.18 |
| Net Weight (kg) | 868.5 |
| Value of Goods, CIF (USD) | $3,091 |
| Value of Goods, FOB (USD) | $2,780 |
| Freight Cost | 297.45 |
| Freight Value | 311.84 |
| Insurance Cost | 14.39 |
| Total Tax Paid | 2548000 |
| Acceptance Date | 2016-07-11 |
| Acceptance Number | 352016000229641 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 156773 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 3091.34 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 25136 |
| Destination Providence | 5 |
| Document Identifier | 267780061 |
| Document Type | N |
| Exchange Rate | 2986.49 |
| Filing Date | 2016-07-11 |
| Flag Code | 741 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-05-17 |
| Invoice Number | LKS160316 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Municipality | 5001.0 |
| Number Packages | 47 |
| Packaging Code | CT |
| Payment Date | 2016-05-26 |
| Payment Form | 1 |
| Payment Value | 2548000 |
| Preprinted Number | 352016000229641 |
| Subheadings | 2 |
| Tariff Base | 9232256 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 923000 |
| Tariff Total | 923000 |
| User Type | 23 |
| Value Added Tax Base | 10155256 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1625000 |
| Value Added Tax Total | 1625000 |
| Verification Number | 4 |
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