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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-03-22 | ||||
| 2016-03-22 | ||||
| Bill of Lading Number | 032016000008 |
| Shipment Date | 2016-03-22 |
| Consignee | Panamericana Libreria Y Papeleria Sa |
| Consignee (Original Format) | PANAMERICANA LIBRERIA Y PAPELERIA SA CR 13 27 30 |
| NIT ID (Original Format) | 830037946 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | 2 |
| Consignee Province | 11 |
| Shipper | Guangdong Light Bds Co. Ltd |
| Shipper (Original Format) | GUANGDONG LIGHT TOYS CO., LTD 10F,52 DEZHEG ROAD SOUTH GUANGZHOU |
| Carrier (Original Format) | EXXE LOGISTICA S.A.S |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Truck |
| Transport Document | 0050778 |
| HS Code | 4202999000 |
| Goods Shipped | DO 150229LEGALIZACION UAP: DECLARACION(1-2) PRODUCTO: JOYERO, COMPOSICION: CARTON, MARCA: NO TIENE. REFERENCIA:132.: OTR |
| Item Quantity | 2800.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1895.12 |
| Net Weight (kg) | 1302.74 |
| Value of Goods, CIF (USD) | $10,081 |
| Value of Goods, FOB (USD) | $9,968 |
| Freight Cost | 106.78 |
| Freight Value | 112.76 |
| Insurance Cost | 5.98 |
| Acceptance Date | 2016-04-18 |
| Acceptance Number | 3201600001301 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 92648 |
| Customs Agent | 31 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 10080.56 |
| Declaration Type | 2 |
| Declarer Verification Number | 5 |
| Deposit Code | 2 |
| Destination Providence | 11 |
| Document Identifier | 263980009 |
| Exchange Rate | 3000.63 |
| Filing Date | 2016-04-18 |
| Flag Code | 580 |
| Identification Formula | 5007300247166 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-01-14 |
| Invoice Number | B15RCCK0565 |
| Legal Representative Document | 51727706 |
| Legal Representative Name | OLGA PATRICIA GUACANEME SUAREZ |
| Municipality | 11001.0 |
| Number Packages | 1801 |
| Packaging Code | CT |
| Payment Date | 2016-02-16 |
| Payment Form | 8 |
| Payment Value | 10103000 |
| Preprinted Number | 20126090024716 |
| Tariff Base | 30248031 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4537000 |
| Tariff Total | 4537000 |
| User ID | 28 |
| User Type | 53 |
| Value Added Tax Base | 34785031 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5566000 |
| Value Added Tax Total | 5566000 |
| Verification Number | 7 |
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