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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-05-19 | ||||
| 2010-01-27 | ||||
| 2010-07-08 | Colombia Imports | PROMOTORA DE AMENITIES S. A. | JABON PRODUCTOS Y PREPARACIONES ORGANICOS TENSOACTIVOS USADOS COMO JABON EN BARRAS PANES TROZOS O PIEZAS TROQUELADAS O M | |
| Bill of Lading Number | 575002253448 |
| Shipment Date | 2011-05-19 |
| Consignee | Promotora De Amenities S. A. |
| Consignee (Original Format) | PROMOTORA DE AMENITIES S. A.S CR 42 B 13 85 |
| NIT ID (Original Format) | 811047164 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 52 |
| Shipper | La Fabril S.A. |
| Shipper (Original Format) | LA FABRIL S.A. KM 5 1/2 VIA MANT MONTECRISTI |
| Shipper Global HQ | La Fabril S.A. |
| Shipper Domestic HQ | La Fabril S.A. |
| Carrier (Original Format) | TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL |
| Declarer | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| Shipment Origin | Ecuador |
| Port of Lading Country (Original Format) | Ecuador |
| Port of Unlading | Ipiales (CO) |
| Port of Unlading (Original Format) | IPIALES |
| Country of Sale | Ecuador |
| Transport Method | Truck |
| Transport Document | 0220112 |
| HS Code | 3401199000 |
| Goods Shipped | JABÓN; PRODUCTOS Y PREPARACIONES ORGÁNICOS TENSOACTIVOS USADOS COMO JABÓN, EN BARRAS, PANE |
| Item Quantity | 5000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 5060.0 |
| Net Weight (kg) | 5000.0 |
| Value of Goods, CIF (USD) | $8,100 |
| Value of Goods, FOB (USD) | $7,906 |
| Freight Cost | 180.0 |
| Freight Value | 193.75 |
| Insurance Cost | 13.75 |
| Total Tax Paid | 2312000 |
| Acceptance Date | 2011-06-08 |
| Acceptance Number | 372011000009721 |
| Annual License | 2011 |
| Bank Branch ID | 888 |
| Bank ID | 7 |
| Customs | 37 |
| Customs Agent Consecutive Operation | 20493 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 37 |
| Customs Value | 8100.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 5501 |
| Destination Providence | 11 |
| Document Identifier | 178924091 |
| Document Type | R |
| Economic Activity | 2424 |
| Exchange Rate | 1784.12 |
| Filing Date | 2011-06-08 |
| Flag Code | 239 |
| Identification Formula | 72011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-05-17 |
| Invoice Number | 000004493 |
| Legal Representative Document | 835000078 |
| Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| License Number | 20798637 |
| Municipality | 52356.0 |
| Number Packages | 200 |
| Packaging Code | BG |
| Payment Date | 2011-05-18 |
| Payment Form | 1 |
| Payment Value | 2312000 |
| Preprinted Number | 372011000009721 |
| Subheadings | 1 |
| Tariff Base | 14451372 |
| Total Paid | 2312000 |
| User Type | 23 |
| Value Added Tax Base | 14451372 |
| Value Added Tax Paid | 2312000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2312000 |
| Value Added Tax Total | 2312000 |
| Verification Number | 8 |
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