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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-04-23 | ||||
| 2011-09-14 | ||||
| 2010-12-12 | Colombia Imports | PEREZ MEJIA JOSE DOMINGO | DIM 1/1 D.O. BUN219-10/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON | |
| Bill of Lading Number | 575003190992 |
| Shipment Date | 2012-04-23 |
| Consignee | Perez Mejia Jose Domingo |
| Consignee (Original Format) | PEREZ MEJIA JOSE DOMINGO CR 29 38 A 22 SUR BRR INGLES |
| NIT ID (Original Format) | 80071673 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Shenzhen Kaimint Imp. & Exp. . Co., Ltd. |
| Shipper (Original Format) | SHENZHEN KAIMINT IMP.AND EXP.CO.LTD., 4/F EAST, NO.1007, BAO AN RD.(N), |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | 0292A04973 |
| HS Code | 8509409000 |
| Goods Shipped | / DIM 1/1 D.O. BUN-097-12/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO |
| Item Quantity | 560.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3276.0 |
| Net Weight (kg) | 3080.0 |
| Value of Goods, CIF (USD) | $16,001 |
| Value of Goods, FOB (USD) | $13,681 |
| Freight Cost | 2200.0 |
| Freight Value | 2320.0 |
| Insurance Cost | 120.0 |
| Total Tax Paid | 9379000 |
| Acceptance Date | 2012-05-10 |
| Acceptance Number | 352012000124991 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 700980 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 16000.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 193820610 |
| Document Type | N |
| Economic Activity | 5235 |
| Exchange Rate | 1754.89 |
| Filing Date | 2012-05-10 |
| Flag Code | 741 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-02-21 |
| Invoice Number | CI-JOSE-1201 |
| Legal Representative Document | 800226870 |
| Legal Representative Name | AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 280 |
| Packaging Code | CT |
| Payment Date | 2012-03-27 |
| Payment Form | 1 |
| Payment Value | 9379000 |
| Preprinted Number | 352012000124991 |
| Subheadings | 1 |
| Tariff Base | 28079644 |
| Tariff Paid | 4212000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4212000 |
| Tariff Total | 4212000 |
| Total Paid | 9379000 |
| User Type | 23 |
| Value Added Tax Base | 32291644 |
| Value Added Tax Paid | 5167000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5167000 |
| Value Added Tax Total | 5167000 |
| Verification Number | 1 |
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