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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-18 | ||||
| 2017-03-23 | ||||
| 2017-03-22 | Colombia Imports | QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. | DIM 1/1 DO0111-CT17 TASA EURO 1.08070 REGISTRO DE IMPORTACION LIC-21920422-17032017 FECHA | |
| Bill of Lading Number | 575007679750 |
| Shipment Date | 2017-03-18 |
| Consignee | #<JointCompany:0x000000656e94b0> |
| 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 | #<JointCompany:0x00000021709c18> |
| Shipper (Original Format) | TTCA CO. LTD. NO. 27, XIN AN NAN ROAD, ANQIU, SHA |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
| Declarer | AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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 | EGLV140700102171 |
| HS Code | 2918140000 |
| Goods Shipped | DIM 1/1 DO0186-BV17 PEDIDO 4505728081 /// EDC ///FACTURA TTCA1611751 DEL 04-02-2017 /// |
| Item Quantity | 25000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 25200.0 |
| Net Weight (kg) | 25000.0 |
| Value of Goods, CIF (USD) | $24,508 |
| Value of Goods, FOB (USD) | $22,425 |
| Freight Cost | 2000.0 |
| Freight Value | 2082.62 |
| Insurance Cost | 82.62 |
| Total Tax Paid | 17879000 |
| Acceptance Date | 2017-03-24 |
| Acceptance Number | 352017000108666 |
| Annual License | 2017 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 213938 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 24507.62 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 282082394 |
| Document Type | R |
| Exchange Rate | 2923.96 |
| Filing Date | 2017-03-24 |
| Flag Code | 580 |
| Identification Formula | 35201700010866 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-02-04 |
| Invoice Number | TTCA1611751 |
| Legal Representative Document | 805001632 |
| Legal Representative Name | AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1 |
| License Number | 21905204 |
| Municipality | 11001.0 |
| Number Packages | 1000 |
| Packaging Code | BG |
| Payment Date | 2017-02-11 |
| Payment Form | 1 |
| Payment Value | 17879000 |
| Preprinted Number | 352017000108666 |
| Subheadings | 1 |
| Tariff Base | 71659301 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 3583000 |
| Tariff Total | 3583000 |
| User Type | 23 |
| Value Added Tax Base | 75242301 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 14296000 |
| Value Added Tax Total | 14296000 |
| Verification Number | 7 |
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