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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-09-05 | ||||
| 2017-09-05 | ||||
| 2018-01-29 | Colombia Imports | NINOX ZFS S.A.S. | DO 1801204 PEDIDO TRAMITE: BRZCOL107-PC001 DECLARACION(1-1) PRODUCTO: GRUA CANASTA, MARCA: | |
| Bill of Lading Number | 32738 |
| Shipment Date | 2017-09-05 |
| Consignee | Ninox Zfs S.A.S. |
| Consignee (Original Format) | NINOX ZFS S.A.S. ANILLO VIAL - GIRON KM 3 981 ZON |
| NIT ID (Original Format) | 900763547 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 68 |
| Shipper | Meclube Srl Societa Unipersonale |
| Shipper (Original Format) | MECLUBE S R L SOCIETA UNIPERSONALE STRADA PAVESA 13 LOC BODENO 46023 |
| Carrier (Original Format) | LOGISTICA REPREMUNDO S A S |
| Declarer | AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1 |
| Shipment Origin | Italy |
| Port of Unlading | Bucaramanga (CO) |
| Port of Unlading (Original Format) | BUCARAMANGA |
| Country of Sale | Italy |
| Transport Method | Truck |
| Transport Document | MICTMOE32449 |
| HS Code | 8413500000 |
| Goods Shipped | DO OP-116 2017 Pedido Tramite: BL 2449 PARCIAL 2 Y ULTIMO Declaracion(2-4) MERCANCIA NUEVA |
| Item Quantity | 8.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 349.72 |
| Net Weight (kg) | 306.34 |
| Value of Goods, CIF (USD) | $4,528 |
| Value of Goods, FOB (USD) | $4,458 |
| Freight Cost | 55.87 |
| Freight Value | 70.19 |
| Insurance Cost | 14.32 |
| Total Tax Paid | 2537000 |
| Acceptance Date | 2017-09-08 |
| Acceptance Number | 42017000001342 |
| Bank Branch ID | 401 |
| Bank ID | 6 |
| Customs | 4 |
| Customs Agent Consecutive Operation | 50261 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 4 |
| Customs Value | 4528.36 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 966 |
| Destination Providence | 68 |
| Document Identifier | 291087975 |
| Document Type | N |
| Exchange Rate | 2948.09 |
| Filing Date | 2017-09-08 |
| Flag Code | 169 |
| Identification Formula | 42017000001342 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-05-23 |
| Invoice Number | 1135 |
| Legal Representative Document | 830098132 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1 |
| Municipality | 68001.0 |
| Number Packages | 4 |
| Packaging Code | CS |
| Payment Date | 2017-05-31 |
| Payment Form | 8 |
| Payment Value | 2537000 |
| Preprinted Number | 42017000001342 |
| Subheadings | 4 |
| Tariff Base | 13350013 |
| Total Paid | 2537000 |
| User Type | 23 |
| Value Added Tax Base | 13350013 |
| Value Added Tax Paid | 2537000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 2537000 |
| Value Added Tax Total | 2537000 |
| Verification Number | 6 |
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