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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-29 | ||||
| 2017-03-29 | ||||
| 2017-03-30 | Colombia Imports | NALCO DE COLOMBIA LTDA | DECLA 1 DE 1. DO 2099. EMBARQUE: 4329702. PEDIDO: 102280. NOS ACOGEMOS AL DECRETO 0925 DE | |
| Bill of Lading Number | 2663662 |
| Shipment Date | 2017-03-29 |
| Consignee | Nalco De Colombia Ltda |
| 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 | Ecolab Quimica Ltda |
| Shipper (Original Format) | ECOLAB QUIMICA LTDA RODOVIA INDIO TIBIRICA, 3201 CEP 08 |
| Shipper Domestic HQ | Ecolab Quimica Ltda |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Brazil |
| Transport Method | Truck |
| Transport Document | 778665552755 |
| HS Code | 3402909900 |
| Goods Shipped | NAC 263298-DECL 955190-DO 080805022171-DOCLIENTEMSVC- DECL 1 DE 1.NOS ACOGEMOS AL DECRETO |
| Item Quantity | 1.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1.34 |
| Net Weight (kg) | 1.0 |
| Value of Goods, CIF (USD) | $237 |
| Value of Goods, FOB (USD) | $5 |
| Freight Cost | 214.01 |
| Freight Value | 231.68 |
| Insurance Cost | 0.01 |
| Total Tax Paid | 255000 |
| Acceptance Date | 2017-03-29 |
| Acceptance Number | 32017000432993 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 8356 |
| Customs Agent | 15 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 236.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 282180621 |
| Document Type | N |
| Exchange Rate | 2921.25 |
| Filing Date | 2017-03-29 |
| Flag Code | 249 |
| Identification Formula | 32017000432993 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2017-03-01 |
| Invoice Number | EXP-001-M |
| Legal Representative Document | 860536003 |
| Legal Representative Name | AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 17.66 |
| Packaging Code | YY |
| Payment Date | 2017-03-17 |
| Payment Form | 99 |
| Payment Value | 255000 |
| Preprinted Number | 32017000432993 |
| Subheadings | 1 |
| Tariff Base | 691401 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 104000 |
| Tariff Total | 104000 |
| User Type | 23 |
| Value Added Tax Base | 795401 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 151000 |
| Value Added Tax Total | 151000 |
| Verification Number | 1 |
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