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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-26 | ||||
| 2013-02-28 | ||||
| 2013-02-28 | Colombia Imports | NUGA BEST COLOMBIA S.A.S. | 1 DE 2 DO: 1307897 // NUMERO DE IDENTIFICACION DE LA OPERACION: NM121009-2PARCIAL // MERCA | |
| Bill of Lading Number | 1331201 |
| Shipment Date | 2012-11-26 |
| Consignee | Nuga Best Colombia S.A.S. |
| Consignee (Original Format) | NUGA BEST COLOMBIA S.A.S. CL 99 55 41 OF 302 |
| NIT ID (Original Format) | 900406620 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Nuga Medical Co., Ltd. |
| Shipper (Original Format) | NUGA MEDICAL CO LTD 1642-10 DONGHWA-3RI, MUNMAK EUP WON |
| Carrier (Original Format) | GHC TRANSPORTES S.A. |
| Declarer | AGENCIA DE ADUANAS SIACO SAS NIVEL 1 |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Transport Method | Maritime |
| Transport Document | CHIWQXCAQ5M00 |
| HS Code | 9018909000 |
| Goods Shipped | 1 DE 2 DO: 1241896 // NUMERO DE IDENTIFICACION DE LA OPERACION: NM-121009 //. ITEM N 2 // |
| Item Quantity | 130.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2854.0 |
| Net Weight (kg) | 2569.32 |
| Value of Goods, CIF (USD) | $51,115 |
| Value of Goods, FOB (USD) | $49,300 |
| Freight Cost | 1519.26 |
| Freight Value | 1815.06 |
| Insurance Cost | 295.8 |
| Total Tax Paid | 20004000 |
| Acceptance Date | 2013-02-12 |
| Acceptance Number | 32013000206196 |
| Annual License | 2012 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 38779 |
| Customs Agent | 26 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 51115.06 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 205874662 |
| Document Type | R |
| Exchange Rate | 1795.21 |
| Filing Date | 2013-02-13 |
| Flag Code | 169 |
| Identification Formula | 2013000200000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-10-09 |
| Invoice Number | NM-121009 |
| Legal Representative Document | 800251957 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACO SAS NIVEL 1 |
| License Number | 21087304 |
| Municipality | 11001.0 |
| Number Packages | 390 |
| Packaging Code | YY |
| Payment Date | 2012-10-21 |
| Payment Form | 1 |
| Payment Value | 20004000 |
| Preprinted Number | 32013000206196 |
| Subheadings | 1 |
| Tariff Base | 91762267 |
| Tariff Paid | 4588000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 4588000 |
| Tariff Total | 4588000 |
| Total Paid | 20004000 |
| User Type | 23 |
| Value Added Tax Base | 96350267 |
| Value Added Tax Paid | 15416000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 15416000 |
| Value Added Tax Total | 15416000 |
| Verification Number | 6 |
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