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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-05-22 | ||||
| Bill of Lading Number | 575003271321 |
| Shipment Date | 2012-05-22 |
| Consignee | Pena Lopez Francisco Javier |
| Consignee (Original Format) | PENA LOPEZ FRANCISCO JAVIER CL 59 30 26 BRR CONUCOS |
| NIT ID (Original Format) | 1098629872 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 54 |
| Shipper | Ruian H.US Automotive Spare Parts Mfg. Co., Ltd. |
| Shipper (Original Format) | RUIAN H.U.S AUTOMOTIVE SPARE PARTS MANUFACTURING CO. LTD NO.6 NANJING WEST ROAD CHANGQIAO |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2 |
| 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 | EURFL12407592BUN |
| HS Code | 8536902000 |
| Goods Shipped | DO 231023 ,FORMATO 1 DE 1; FACTURA(S)...AURA1201 14/04/2012; DATOS FACTURA COMERCIAL. 250 |
| Item Quantity | 10000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 875.0 |
| Net Weight (kg) | 825.0 |
| Value of Goods, CIF (USD) | $7,359 |
| Value of Goods, FOB (USD) | $6,800 |
| Freight Cost | 120.0 |
| Freight Value | 559.0 |
| Insurance Cost | 34.0 |
| Total Tax Paid | 2159000 |
| Acceptance Date | 2012-06-07 |
| Acceptance Number | 352012000150244 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 169949 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 7359.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 25136 |
| Destination Providence | 54 |
| Document Identifier | 195044224 |
| Document Type | N |
| Exchange Rate | 1833.8 |
| Filing Date | 2012-06-07 |
| Flag Code | 434 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-04-14 |
| Invoice Number | AURA1201 |
| Legal Representative Document | 890505864 |
| Legal Representative Name | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2 |
| Municipality | 54001.0 |
| Number Packages | 50 |
| Other Costs | 405.0 |
| Packaging Code | CT |
| Payment Date | 2012-04-27 |
| Payment Form | 1 |
| Payment Value | 2159000 |
| Preprinted Number | 352012000150244 |
| Subheadings | 1 |
| Tariff Base | 13494934 |
| Total Paid | 2159000 |
| User Type | 23 |
| Value Added Tax Base | 13494934 |
| Value Added Tax Paid | 2159000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2159000 |
| Value Added Tax Total | 2159000 |
| Verification Number | 9 |
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