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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-23 | ||||
| 2017-11-27 | ||||
| 2017-11-27 | Colombia Imports | METAROM ANDINA S A S | D.O:BOG- -17(GPT).EJECUTIVO:MCO-17226CTG.PEDIDO NO:129851.OCI No: Y-002-20.NOS ACOGEMOS | |
| Bill of Lading Number | 2807150 |
| Shipment Date | 2017-10-23 |
| 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 S.A |
| 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 | Truck |
| Transport Document | 730809884142 |
| HS Code | 2101200000 |
| Goods Shipped | D.O:BOG-2310-17(GPT).EJECUTIVO:MCO-17227BOG CM PED.PEDIDO NO:MSVC 130103.OCI No: Y-002-21. |
| Item Quantity | 2.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2.5 |
| Net Weight (kg) | 2.0 |
| Value of Goods, CIF (USD) | $55 |
| Value of Goods, FOB (USD) | $26 |
| Freight Cost | 29.01 |
| Freight Value | 29.58 |
| Insurance Cost | 0.57 |
| Total Tax Paid | 59000 |
| Acceptance Date | 2017-10-23 |
| Acceptance Number | 32017001626130 |
| Bank Branch ID | 662 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 5675 |
| Customs Agent | 31 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 55.25 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 294625979 |
| Document Type | R |
| Exchange Rate | 2921.92 |
| Filing Date | 2017-10-23 |
| Flag Code | 249 |
| Identification Formula | 32017001626130 |
| Import Type | 8 |
| Incomex Office | 3 |
| Invoice Date | 2017-08-23 |
| Invoice Number | 20171110 |
| Legal Representative Document | 900481758 |
| Legal Representative Name | METAROM ANDINA S A S |
| License Number | 22036306 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | FL |
| Payment Date | 2017-10-11 |
| Payment Form | 99 |
| Payment Value | 59000 |
| Preprinted Number | 32017001626130 |
| Subheadings | 2 |
| Tariff Base | 161436 |
| Tariff Paid | 24000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 24000 |
| Tariff Total | 24000 |
| Total Paid | 59000 |
| User Type | 23 |
| Value Added Tax Base | 185436 |
| Value Added Tax Paid | 35000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 35000 |
| Value Added Tax Total | 35000 |
| Verification Number | 4 |
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