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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-29 | ||||
| 2014-10-13 | ||||
| 2014-10-13 | Colombia Imports | OZ S.A.S. | DO:135.MERCANCIA NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2 | |
| Bill of Lading Number | 575005555797 |
| Shipment Date | 2014-09-29 |
| Consignee | Oz S.A.S. |
| Consignee (Original Format) | OZ S.A.S. CR 54 72 27 |
| NIT ID (Original Format) | 900731946 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Guangzhou Anfeng Trade Ltd |
| Shipper (Original Format) | GUANGZHOU ANFENG TRADE LTD GUANGZHOU ROAD 15 AVENUE 26 PR CHIN |
| Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
| Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | ZIMUGZH0012883 |
| HS Code | 8473300000 |
| Goods Shipped | DO:100. MERCANCIA NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2 |
| Item Quantity | 1000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 9700.0 |
| Net Weight (kg) | 8730.0 |
| Value of Goods, CIF (USD) | $13,700 |
| Value of Goods, FOB (USD) | $8,500 |
| Freight Cost | 5028.0 |
| Freight Value | 5200.02 |
| Insurance Cost | 42.5 |
| Total Tax Paid | 6033000 |
| Acceptance Date | 2014-10-03 |
| Acceptance Number | 872014000234707 |
| Bank Branch ID | 303 |
| Bank ID | 13 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 32280 |
| Customs Agent | 9 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 13700.02 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 1501 |
| Destination Providence | 8 |
| Document Identifier | 235000945 |
| Document Type | N |
| Exchange Rate | 2019.76 |
| Filing Date | 2014-10-03 |
| Flag Code | 43 |
| Identification Formula | 72014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-06-10 |
| Invoice Number | 2543 |
| Legal Representative Document | 807000118 |
| Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
| Municipality | 8001.0 |
| Number Packages | 537 |
| Other Costs | 129.52 |
| Packaging Code | PK |
| Payment Date | 2014-08-16 |
| Payment Form | 1 |
| Payment Value | 6033000 |
| Preprinted Number | 872014000234707 |
| Subheadings | 2 |
| Tariff Base | 27670752 |
| Tariff Paid | 1384000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1384000 |
| Tariff Total | 1384000 |
| Total Paid | 6033000 |
| User Type | 23 |
| Value Added Tax Base | 29054752 |
| Value Added Tax Paid | 4649000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4649000 |
| Value Added Tax Total | 4649000 |
| Verification Number | 8 |
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