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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-21 | ||||
| 2017-06-24 | ||||
| 2017-06-24 | Colombia Imports | QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. | DIM 1/2 DO0358-BV17 // PAV // PEDIDO 4506348021 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 D | |
| Bill of Lading Number | 575007956755 |
| Shipment Date | 2017-06-21 |
| Consignee | Quimica Suiza Industrial De Colombia S.A. |
| Consignee (Original Format) | QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. CL 100 17 A 36 OF 1001 |
| NIT ID (Original Format) | 900508208 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Chang Chun Plastics Co., Ltd |
| Shipper (Original Format) | CHANG CHUN PLASTICS CO., LTD NO. 8, HUAXI RD, DALIAO DIST, KAOHS |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1 |
| Shipment Origin | Taiwan |
| Port of Lading Country (Original Format) | Taiwan |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document | BNV1705012 |
| HS Code | 3907301010 |
| Goods Shipped | DIM 1/2 DO0584-BV17 // JKP// PEDIDO 4506543860 // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 |
| Item Quantity | 9600.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 10520.0 |
| Net Weight (kg) | 9600.0 |
| Value of Goods, CIF (USD) | $19,102 |
| Value of Goods, FOB (USD) | $17,526 |
| Freight Cost | 1397.97 |
| Freight Value | 1575.53 |
| Insurance Cost | 89.84 |
| Total Tax Paid | 14468000 |
| Acceptance Date | 2017-06-27 |
| Acceptance Number | 352017000255467 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 239001 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 19101.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 286793400 |
| Document Type | N |
| Exchange Rate | 3035.83 |
| Filing Date | 2017-06-28 |
| Flag Code | 741 |
| Identification Formula | 35201700025546 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-05-16 |
| Invoice Number | 17PX-090628 |
| Legal Representative Document | 805001632 |
| Legal Representative Name | AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1 |
| Municipality | 11001.0 |
| Number Packages | 20 |
| Other Costs | 87.72 |
| Packaging Code | YY |
| Payment Date | 2017-05-20 |
| Payment Form | 1 |
| Payment Value | 14468000 |
| Preprinted Number | 352017000255467 |
| Subheadings | 2 |
| Tariff Base | 57989453 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 2899000 |
| Tariff Total | 2899000 |
| User Type | 23 |
| Value Added Tax Base | 60888453 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 11569000 |
| Value Added Tax Total | 11569000 |
| Verification Number | 4 |
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