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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-14 | ||||
| 2017-06-14 | ||||
| 2017-07-21 | Colombia Imports | PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A. | DO 042168-0-02 DECLARACION(1-1) M/N: AMIS CHAMPION, NOS ACOGEMOS AL DECRETO NÚMERO 185 DE | |
| Bill of Lading Number | 575007901744 |
| Shipment Date | 2017-06-14 |
| Consignee | Productora Colombiana De Harinas Procoharinas S.A. |
| Consignee (Original Format) | PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A. C L 15 32 A 36 BRR CUNDINAMARCA |
| NIT ID (Original Format) | 860002063 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Glencore Agriculture B. V. |
| Shipper (Original Format) | GLENCORE AGRICULTURE BV BLAAK 31 3011 GA ROTTERDAM |
| Carrier (Original Format) | DEEP BLUE SHIP AGENCY SAS |
| Declarer | AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1 |
| Shipment Origin | Canada |
| Port of Lading Country (Original Format) | Canada |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Netherlands |
| Transport Method | Maritime |
| Transport Document | VANCOL16 |
| HS Code | 1001991090 |
| Goods Shipped | DO 041945-0-02 DECLARACION(1-1) M/N: AMIS ACE. NOS ACOGEMOS AL DECRETO NUMERO 185 DE 2012, |
| Item Quantity | 1017000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1017000.0 |
| Net Weight (kg) | 1017000.0 |
| Value of Goods, CIF (USD) | $253,833 |
| Value of Goods, FOB (USD) | $236,544 |
| Freight Cost | 17034.75 |
| Freight Value | 17289.0 |
| Insurance Cost | 254.25 |
| Total Tax Paid | 36752000 |
| Acceptance Date | 2017-06-10 |
| Acceptance Number | 352017000228677 |
| Annual License | 2017 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 234247 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 253833.03 |
| Declaration Type | 3 |
| Declarer Verification Number | 4 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 286307264 |
| Document Type | R |
| Exchange Rate | 2895.73 |
| Filing Date | 2017-06-13 |
| Flag Code | 580 |
| Identification Formula | 35201700022867 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-05-24 |
| Invoice Number | 1702017373 |
| Legal Representative Document | 830010905 |
| Legal Representative Name | AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1 |
| License Number | 21958249 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | VR |
| Payment Date | 2017-05-21 |
| Payment Form | 1 |
| Payment Value | 36752000 |
| Preprinted Number | 352017000228677 |
| Subheadings | 1 |
| Tariff Base | 735031920 |
| User Type | 23 |
| Value Added Tax Base | 735031920 |
| Value Added Tax Percentage | 5.0 |
| Value Added Tax Subtotal | 36752000 |
| Value Added Tax Total | 36752000 |
| Verification Number | 6 |
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