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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-06 | ||||
| 2017-11-02 | ||||
| 2017-11-02 | Colombia Imports | QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. | DIM 3/4 DO1179-BV17 PEDIDO 4507119563 , NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, M | |
| Bill of Lading Number | 575008357201 |
| Shipment Date | 2017-11-06 |
| 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 | Shandong Gaotang Lanshan |
| Shipper (Original Format) | SHANDONG GAOTANG LANSHAN IMPORT AND EXPORT CO., LTD NO 2 BINHU NORTH ROAD, GAOTANG SHAN |
| Shipper Global HQ | Shandong Gaotang Lanshan |
| Shipper Domestic HQ | Shandong Gaotang Lanshan |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1 |
| 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 | SUDUN7998A70VND4 |
| HS Code | 3504009000 |
| Goods Shipped | DIM 1/1 DO1239-BV17 PEDIDO 4507979679 /// PAV /// MERCANCIA NUEVA/// VISTO BUENO INVIMA NO |
| Item Quantity | 26000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 26520.0 |
| Net Weight (kg) | 26000.0 |
| Value of Goods, CIF (USD) | $54,769 |
| Value of Goods, FOB (USD) | $52,000 |
| Freight Cost | 2600.0 |
| Freight Value | 2768.56 |
| Insurance Cost | 18.56 |
| Total Tax Paid | 40758000 |
| Acceptance Date | 2017-11-30 |
| Acceptance Number | 352017000507894 |
| Annual License | 2017 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 283993 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 54768.56 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 295576802 |
| Document Type | R |
| Exchange Rate | 2982.73 |
| Filing Date | 2017-11-30 |
| Flag Code | 434 |
| Identification Formula | 35201700050789 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-09-20 |
| Invoice Number | 2017004QSCOZ |
| Legal Representative Document | 805001632 |
| Legal Representative Name | AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1 |
| License Number | 22038436 |
| Municipality | 11001.0 |
| Number Packages | 1300 |
| Other Costs | 150.0 |
| Packaging Code | BG |
| Payment Date | 2017-10-02 |
| Payment Form | 1 |
| Payment Value | 40758000 |
| Preprinted Number | 352017000507894 |
| Subheadings | 1 |
| Tariff Base | 163359827 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 8168000 |
| Tariff Total | 8168000 |
| User Type | 23 |
| Value Added Tax Base | 171527827 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 32590000 |
| Value Added Tax Total | 32590000 |
| Verification Number | 1 |
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