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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-31 | ||||
| 2017-06-14 | ||||
| 2017-06-09 | Colombia Imports | METAROM ANDINA S A S | D.O:BOG-0906-17(GPT).EJECUTIVO:MCO-17218BOG CM PED.PEDIDO NO:126726.OCI No: Y-002-13.ADJUN | |
| Bill of Lading Number | 575007896768 |
| Shipment Date | 2017-05-31 |
| Consignee | Metarom Andina S A S |
| Consignee (Original Format) | METAROM ANDINA S A S CR 28 71 B 53 |
| NIT ID (Original Format) | 900481758 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Metarom Iberica SA |
| Shipper (Original Format) | METAROM IBERICA S.A. POLIGONO INDUSTRIAL ROSANES AVDA. E |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | METAROM ANDINA S A S |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | 730809882849 |
| HS Code | 3302109000 |
| Goods Shipped | D.O:BOG-3105-17(GPT).EJECUTIVO:MCO-17219BOG CM MSVC.PEDIDO NO:MUESTRAS.OCI No: EJECUTIVO M |
| Item Quantity | 1.58 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 6.0 |
| Net Weight (kg) | 1.58 |
| Value of Goods, CIF (USD) | $149 |
| Value of Goods, FOB (USD) | $67 |
| Freight Cost | 80.38 |
| Freight Value | 82.38 |
| Insurance Cost | 2.0 |
| Total Tax Paid | 110000 |
| Acceptance Date | 2017-06-24 |
| Acceptance Number | 32017000916308 |
| Annual License | 2017 |
| Bank Branch ID | 241 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 55250 |
| Customs Agent | 8 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 149.45 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 25370 |
| Destination Providence | 11 |
| Document Identifier | 286716087 |
| Document Type | R |
| Exchange Rate | 2953.83 |
| Filing Date | 2017-06-24 |
| Flag Code | 249 |
| Identification Formula | 32017000916308 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-05-26 |
| Invoice Number | 0631700168 |
| Legal Representative Document | 900481758 |
| Legal Representative Name | METAROM ANDINA S A S |
| License Number | 21952073 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | FL |
| Payment Date | 2017-05-26 |
| Payment Form | 1 |
| Payment Value | 110000 |
| Preprinted Number | 32017000916308 |
| Subheadings | 1 |
| Tariff Base | 441450 |
| Tariff Paid | 22000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 22000 |
| Tariff Total | 22000 |
| Total Paid | 110000 |
| User Type | 23 |
| Value Added Tax Base | 463450 |
| Value Added Tax Paid | 88000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 88000 |
| Value Added Tax Total | 88000 |
| Verification Number | 3 |
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