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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-13 | ||||
| 2014-10-13 | ||||
| 2014-09-29 | Colombia Imports | OZ S.A.S. | DO:100. MERCANCIA NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2 | |
| Bill of Lading Number | 575005590296 |
| Shipment Date | 2014-10-13 |
| 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 | Shenzhen Miti Imp. & Exp. Trading Co., Ltd. |
| Shipper (Original Format) | SHENZHEN MITI IMPORT & EXPORT TRADING CO LTD SHENZEN ZHANTAO TECH BLD MINGZHI AL |
| 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 | ZIMUGZH0013036 |
| HS Code | 8504409000 |
| Goods Shipped | DO:135. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DEL 2013, NO APLICA RESOLUCION 9-0708 |
| Item Quantity | 5000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8400.0 |
| Net Weight (kg) | 8300.0 |
| Value of Goods, CIF (USD) | $10,928 |
| Value of Goods, FOB (USD) | $5,900 |
| Freight Cost | 4878.0 |
| Freight Value | 5028.0 |
| Insurance Cost | 30.0 |
| Total Tax Paid | 6158000 |
| Acceptance Date | 2014-10-15 |
| Acceptance Number | 872014000252621 |
| Bank Branch ID | 811 |
| Bank ID | 23 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 332706 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 10928.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 1501 |
| Destination Providence | 8 |
| Document Identifier | 235772018 |
| Document Type | N |
| Exchange Rate | 2041.71 |
| Filing Date | 2014-10-15 |
| Flag Code | 43 |
| Identification Formula | 72014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-09-06 |
| Invoice Number | SH2365 |
| Legal Representative Document | 807000118 |
| Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
| Municipality | 8001.0 |
| Number Packages | 559 |
| Other Costs | 120.0 |
| Packaging Code | PK |
| Payment Date | 2014-09-06 |
| Payment Form | 1 |
| Payment Value | 6158000 |
| Preprinted Number | 872014000252621 |
| Subheadings | 2 |
| Tariff Base | 22311807 |
| Tariff Paid | 2231000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 2231000 |
| Tariff Total | 2231000 |
| Total Paid | 6158000 |
| User Type | 23 |
| Value Added Tax Base | 24542807 |
| Value Added Tax Paid | 3927000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3927000 |
| Value Added Tax Total | 3927000 |
| Verification Number | 1 |
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