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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-09-29 | ||||
| 2017-09-29 | ||||
| 2017-09-29 | Colombia Imports | NEKAL S.A.S. | 6/11. DOI BOG: 4624, P.COMEXT 17-196. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO | |
| Bill of Lading Number | 575008249802 |
| Shipment Date | 2017-09-29 |
| Consignee | Nekal S.A. |
| Consignee (Original Format) | NEKAL S.A.S. AV CL 127 17 A 91 |
| NIT ID (Original Format) | 860052303 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Faw Haima Automobile Co., Ltd. |
| Shipper (Original Format) | FAW HAIMA AUTOMOBILE CO., LTD JINPAN INDUSTRIAL DEVELOPMENT AREA, |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 6570258214 |
| HS Code | 8708302900 |
| Goods Shipped | 9/11. DOI BOG: 4624. P.COMEXT 17-196. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1.0 |
| Net Weight (kg) | 0.9 |
| Value of Goods, CIF (USD) | $44 |
| Value of Goods, FOB (USD) | $29 |
| Freight Cost | 15.09 |
| Freight Value | 15.42 |
| Insurance Cost | 0.33 |
| Total Tax Paid | 40000 |
| Acceptance Date | 2017-10-06 |
| Acceptance Number | 32017001538353 |
| Bank Branch ID | 54 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 10926 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 44.37 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 26903 |
| Destination Providence | 11 |
| Document Identifier | 293608081 |
| Document Type | N |
| Exchange Rate | 2941.07 |
| Filing Date | 2017-10-06 |
| Flag Code | 249 |
| Identification Formula | 32017001538353 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-09-12 |
| Invoice Number | EXPC-17091201E |
| Legal Representative Document | 830147508 |
| Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2017-09-20 |
| Payment Form | 8 |
| Payment Value | 40000 |
| Preprinted Number | 32017001538353 |
| Subheadings | 11 |
| Tariff Base | 130495 |
| Tariff Paid | 13000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 13000 |
| Tariff Total | 13000 |
| Total Paid | 40000 |
| User Type | 23 |
| Value Added Tax Base | 143495 |
| Value Added Tax Paid | 27000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 27000 |
| Value Added Tax Total | 27000 |
| Verification Number | 1 |
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