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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-08-14 | ||||
| 2013-09-12 | ||||
| 2013-09-17 | Colombia Imports | OLI OPERACIONES LOGISTICAS INTEGRADAS SAS | DO IPI1323703 PEDIDO PEDIDO S001-001-000011093 DECLARACION 1 DE 1;CODIGO UAP 1323 NOS ACOGEMOS AL ACUERDO DE CARTAGENA. | |
| Bill of Lading Number | 116575004553 |
| Shipment Date | 2013-08-14 |
| Consignee | Oli Operaciones Logisticas Integradas S.A.S. |
| Consignee (Original Format) | OLI OPERACIONES LOGISTICAS INTEGRADAS SAS CL 94 A 11 A 32 OF 202 |
| NIT ID (Original Format) | 900298494 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | 2 |
| Consignee Province | 11 |
| Shipper | Sigmaplast S.A. |
| Shipper (Original Format) | SIGMAPLAST S.A. JUAN DE SELIS OE1-25 Y VICENTE DUQU |
| Carrier (Original Format) | TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER |
| Declarer | AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1 |
| Shipment Origin | Ecuador |
| Port of Lading Country (Original Format) | Ecuador |
| Port of Unlading | Ipiales (CO) |
| Country of Sale | Ecuador |
| Transport Method | Truck |
| Transport Document | 0225980 |
| HS Code | 3920209000 |
| Goods Shipped | DO IPI1323056 PEDIDO PEDIDO 001-001-000053056 DECLARACION 1 DE 1;PRODUCTO: PELICULA DE POLIPROPILENO. COMPSSICION PORCEN |
| Item Quantity | 23538.3 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 24750.0 |
| Net Weight (kg) | 23538.3 |
| Value of Goods, CIF (USD) | $58,448 |
| Value of Goods, FOB (USD) | $57,660 |
| Freight Cost | 650.0 |
| Freight Value | 787.47 |
| Insurance Cost | 87.47 |
| Acceptance Date | 2013-08-15 |
| Acceptance Number | 37201300000086 |
| Bank Branch ID | 888 |
| Bank ID | 7 |
| Customs | 37 |
| Customs Agent Consecutive Operation | 22165 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 37 |
| Customs Value | 58447.61 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 25245 |
| Destination Providence | 11 |
| Document Identifier | 214352668 |
| Exchange Rate | 1877.23 |
| Filing Date | 2013-08-15 |
| Flag Code | 239 |
| Identification Formula | 5007005620980 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-08-12 |
| Invoice Number | 001-001-000053 |
| Legal Representative Document | 27253379 |
| Legal Representative Name | ESTUPIQAN POVEDA YARITZA DEL ROCIO |
| Municipality | 11001.0 |
| Number Packages | 36 |
| Other Costs | 50.0 |
| Packaging Code | YY |
| Payment Date | 2013-08-14 |
| Payment Form | 1 |
| Payment Value | 17555000 |
| Preprinted Number | 20124090097098 |
| Tariff Base | 109719607 |
| User ID | 369 |
| User Type | 53 |
| Value Added Tax Base | 109719607 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 17555000 |
| Value Added Tax Total | 17555000 |
| Verification Number | 1 |
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