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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-01-06 | ||||
| 2011-02-21 | ||||
| 2011-02-21 | Colombia Imports | PECIA E U | DO 27354-11(1-1) PEDIDO NO. NORPEC 25-10, VISTO BUENO DEL INVIMA NO. VBO_INV_07286 DEL 2011-02-03. CERTIFICADO DE INSPEC | |
| Bill of Lading Number | 011000000525 |
| Shipment Date | 2011-01-06 |
| Consignee | Pecia E U |
| Consignee (Original Format) | PECIA E U CL 26 98 50 OF 110 |
| NIT ID (Original Format) | 830046121 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Norevo GmbH |
| Shipper (Original Format) | NOREVO GMBH SCHNACKENBURGALLEE 50 |
| Carrier (Original Format) | T.D.M. TRANSPORTES S.A. |
| Declarer | AGENCIA DE ADUANAS COINTER LTDA. NIVEL 1. |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document | HAM102430 |
| HS Code | 1521101000 |
| Goods Shipped | DO 26993-11(2-2) QUICK OIL PEDIDO NO. NORPEC 23-10, VISTO BUENO DEL INVIMA NO. VBO_INV_863 |
| Item Quantity | 200.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 227.07 |
| Net Weight (kg) | 200.0 |
| Value of Goods, CIF (USD) | $2,261 |
| Value of Goods, FOB (USD) | $2,205 |
| Freight Cost | 41.62 |
| Freight Value | 55.82 |
| Insurance Cost | 14.2 |
| Total Tax Paid | 919000 |
| Acceptance Date | 2011-01-17 |
| Acceptance Number | 32011000047707 |
| Annual License | 2010 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 89488 |
| Customs Agent | 30 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 2260.88 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 6801 |
| Destination Providence | 11 |
| Document Identifier | 172018519 |
| Document Type | R |
| Economic Activity | 5190 |
| Exchange Rate | 1864.36 |
| Filing Date | 2011-01-17 |
| Flag Code | 169 |
| Identification Formula | 2011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2010-12-03 |
| Invoice Number | RVN1003374 |
| Legal Representative Document | 860504195 |
| Legal Representative Name | AGENCIA DE ADUANAS COINTER LTDA. NIVEL 1. |
| License Number | 20720011 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2010-12-12 |
| Payment Form | 1 |
| Payment Value | 919000 |
| Preprinted Number | 32011000047707 |
| Subheadings | 1 |
| Tariff Base | 4215094 |
| Tariff Paid | 211000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 211000 |
| Tariff Total | 211000 |
| Total Paid | 919000 |
| User Type | 23 |
| Value Added Tax Base | 4426094 |
| Value Added Tax Paid | 708000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 708000 |
| Value Added Tax Total | 708000 |
| Verification Number | 1 |
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