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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-14 | ||||
| 2017-01-12 | ||||
| 2017-01-03 | Colombia Imports | OTERO CONSTRUCCIONES E INGENIERIA LIMITADA | PRODUCTO CABLE DE ACERO TIPO CPT TORON. CABLE TRENZADO EN TORONES FORMADO POR 7 ALAMBRES; | |
| Bill of Lading Number | 575006394998 |
| Shipment Date | 2015-09-14 |
| Consignee | Otero Construcciones E Ingenieria Limitada |
| Consignee (Original Format) | OTERO CONSTRUCCIONES E INGENIERIA LIMITADA CR 25 35 43 |
| NIT ID (Original Format) | 890205711 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Global Overseas Group Corporation Ltd. |
| Shipper (Original Format) | GLOBAL OVERSEAS GROUP CORPORATION LIMITED 5N DONGHAI INT`L BUILDING NO. 17 HU |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | APLU660095143 |
| HS Code | 7312109000 |
| Goods Shipped | PRODUCTO CABLE ACERO TIPO CPT TORON. MATERIA CONSTITUTIVA ACERO. USOCABLE PARA LA CONSTR |
| Item Quantity | 49858.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 50504.0 |
| Net Weight (kg) | 49858.0 |
| Value of Goods, CIF (USD) | $38,356 |
| Value of Goods, FOB (USD) | $34,567 |
| Freight Cost | 3663.86 |
| Freight Value | 3788.86 |
| Insurance Cost | 125.0 |
| Total Tax Paid | 32612000 |
| Acceptance Date | 2015-09-17 |
| Acceptance Number | 482015000368941 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 189432 |
| Customs Agent | 9 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 38355.94 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 253153444 |
| Document Type | N |
| Exchange Rate | 3080.57 |
| Filing Date | 2015-09-17 |
| Flag Code | 741 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-07-31 |
| Invoice Number | UPCOOCY1502C |
| Legal Representative Document | 860002153 |
| Legal Representative Name | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
| Municipality | 11001.0 |
| Number Packages | 17 |
| Packaging Code | PK |
| Payment Date | 2015-08-07 |
| Payment Form | 8 |
| Payment Value | 32612000 |
| Preprinted Number | 482015000368941 |
| Subheadings | 1 |
| Tariff Base | 118158158 |
| Tariff Paid | 11816000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 11816000 |
| Tariff Total | 11816000 |
| Total Paid | 32612000 |
| User Type | 23 |
| Value Added Tax Base | 129974158 |
| Value Added Tax Paid | 20796000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 20796000 |
| Value Added Tax Total | 20796000 |
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