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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-21 | ||||
| 2017-02-21 | ||||
| 2017-02-20 | Colombia Imports | NALCO DE COLOMBIA LTDA | DEC 1 DE 1. D.O 2048. EMBARQUE. N/A.. PEDIDO 102078. NOS ACOGEMOS AL DECRETO 0925 DE 2013. | |
| Bill of Lading Number | 575007634103 |
| Shipment Date | 2017-02-21 |
| Consignee | #<JointCompany:0x0000001c64b6c8> |
| Consignee (Original Format) | NALCO DE COLOMBIA LTDA AV CL 100 19 54 P 4 |
| NIT ID (Original Format) | 860030808 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001c5a7050> |
| Shipper (Original Format) | NALCO COMPANY 1601 WEST DIEHL ROAD NAPERVILLE, IL |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | NALCO DE COLOMBIA LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SUDU27001A4DL7GK |
| HS Code | 3824999900 |
| Goods Shipped | DECLARACION 1 DE 1 DO. 2044 EMBARQUE. 4272529.. PEDIDO 102031. NOS ACOGEMOS AL DECRETO 092 |
| Item Quantity | 8944.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 9418.0 |
| Net Weight (kg) | 8944.0 |
| Value of Goods, CIF (USD) | $6,977 |
| Value of Goods, FOB (USD) | $5,956 |
| Freight Cost | 971.0 |
| Freight Value | 1021.1 |
| Insurance Cost | 0.1 |
| Total Tax Paid | 3812000 |
| Acceptance Date | 2017-02-20 |
| Acceptance Number | 872017000032784 |
| Bank Branch ID | 805 |
| Bank ID | 23 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 254840 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 6976.8 |
| Declaration Type | 3 |
| Declarer Verification Number | 2 |
| Deposit Code | 99900 |
| Destination Providence | 8 |
| Document Identifier | 280927421 |
| Document Type | N |
| Economic Activity | 2429 |
| Exchange Rate | 2875.68 |
| Filing Date | 2017-02-21 |
| Flag Code | 434 |
| Identification Formula | 87201700003278 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-01-31 |
| Invoice Number | 65202709 |
| Legal Representative Document | 860030808 |
| Legal Representative Name | NALCO DE COLOMBIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 8 |
| Other Costs | 50.0 |
| Packaging Code | PK |
| Payment Date | 2017-02-04 |
| Payment Form | 3 |
| Payment Value | 3812000 |
| Preprinted Number | 872017000032784 |
| Subheadings | 1 |
| Tariff Base | 20063044 |
| User Type | 23 |
| Value Added Tax Base | 20063044 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 3812000 |
| Value Added Tax Total | 3812000 |
| Verification Number | 4 |
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