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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-16 | ||||
| 2017-03-13 | ||||
| 2017-03-13 | Colombia Imports | METAROM ANDINA S A S | D.O:BOG-0775-17(GPT).EJECUTIVO:MCO-17215BOG.PEDIDO No:124501.OCI No: 2017-155,Y-002-4,Y-00 | |
| Bill of Lading Number | 2635907 |
| Shipment Date | 2017-02-16 |
| Consignee | #<JointCompany:0x00000001a9b130> |
| 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 | #<JointCompany:0x00000000e8cab0> |
| Shipper (Original Format) | METAROM IBERICA S.A. POLIGONO INDUSTRIAL ROSANES AVDA. E |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| 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 | Truck |
| Transport Document | 729-78176512 |
| HS Code | 3302101000 |
| Goods Shipped | D.O:BOG-0454-17(GPT).EJECUTIVO:MCO-17213BOG.PEDIDO No:124392.OCI No: 2017-153.ADJUNTAMOS R |
| Item Quantity | 8.9 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 9.79 |
| Net Weight (kg) | 8.9 |
| Value of Goods, CIF (USD) | $293 |
| Value of Goods, FOB (USD) | $228 |
| Freight Cost | 64.63 |
| Freight Value | 65.09 |
| Insurance Cost | 0.46 |
| Total Tax Paid | 159000 |
| Acceptance Date | 2017-02-17 |
| Acceptance Number | 32017000230021 |
| Annual License | 2017 |
| Bank Branch ID | 820 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 115800 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 292.61 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 280749676 |
| Document Type | R |
| Economic Activity | 5121 |
| Exchange Rate | 2862.63 |
| Filing Date | 2017-02-17 |
| Flag Code | 169 |
| Identification Formula | 32017000230021 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-01-31 |
| Invoice Number | 631700029 |
| Legal Representative Document | 900068761 |
| Legal Representative Name | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| License Number | 21898977 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | CO |
| Payment Date | 2017-02-06 |
| Payment Form | 1 |
| Payment Value | 159000 |
| Preprinted Number | 32017000230021 |
| Subheadings | 2 |
| Tariff Base | 837634 |
| Total Paid | 159000 |
| User Type | 23 |
| Value Added Tax Base | 837634 |
| Value Added Tax Paid | 159000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 159000 |
| Value Added Tax Total | 159000 |
| Verification Number | 6 |
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