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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-10 | ||||
| Bill of Lading Number | 575002563988 |
| Shipment Date | 2011-12-10 |
| Consignee | Parada Jimenez Abelardo |
| Consignee (Original Format) | PARADA JIMENEZ ABELARDO CR 69 35 25 SUR P 2 BRR CARVAJAL |
| NIT ID (Original Format) | 1026265496 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Shanghai Wor Biz Trading Co., Ltd. |
| Shipper (Original Format) | SHANGHAI WOR-BIZ. TRADING CO., LTD. 17-18 FLOOR, CHANGHE BUILDING, 677 |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | EURFL11N04206BUN |
| HS Code | 9506690000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS |
| Item Quantity | 21250.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2220.0 |
| Net Weight (kg) | 2124.0 |
| Value of Goods, CIF (USD) | $3,503 |
| Value of Goods, FOB (USD) | $2,993 |
| Freight Cost | 445.55 |
| Freight Value | 510.51 |
| Insurance Cost | 14.96 |
| Total Tax Paid | 2265000 |
| Acceptance Date | 2011-12-21 |
| Acceptance Number | 352011000312201 |
| Bank Branch ID | 861 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 83345 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 3503.01 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 8872837 |
| Document Type | N |
| Economic Activity | 5153 |
| Exchange Rate | 1935.96 |
| Filing Date | 2011-12-21 |
| Flag Code | 434 |
| Identification Formula | 52011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-11-10 |
| Invoice Number | SHWB11-E563 |
| Legal Representative Document | 890504820 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
| Municipality | 76109.0 |
| Number Packages | 96 |
| Other Costs | 50.0 |
| Packaging Code | CT |
| Payment Date | 2011-11-18 |
| Payment Form | 1 |
| Payment Value | 2265000 |
| Preprinted Number | 352011000312201 |
| Subheadings | 1 |
| Tariff Base | 6781687 |
| Tariff Paid | 1017000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1017000 |
| Tariff Total | 1017000 |
| Total Paid | 2265000 |
| Value Added Tax Base | 7798687 |
| Value Added Tax Paid | 1248000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1248000 |
| Value Added Tax Total | 1248000 |
| Verification Number | 3 |
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