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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-10 | ||||
| 2015-01-10 | ||||
| 2015-01-10 | Colombia Imports | RAMOS CAICEDO JORGE ENRIQUE | TS: 1. DO: 1408812; IMPORTACIÓN: 1408812; DECLARACIÓN: 1; PEDIDO: FUZHOU.ALL20X20. (KABS). | |
| Bill of Lading Number | 575005814480 |
| Shipment Date | 2015-01-10 |
| Consignee | Ramos Caicedo Jorge Enrique |
| Consignee (Original Format) | RAMOS CAICEDO JORGE ENRIQUE CR 6 A 37 44 SUR BRR SAN ISIDRO |
| NIT ID (Original Format) | 79411230 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Everest Ceramics Trade(HK) Co Ltd. |
| Shipper (Original Format) | EVEREST CERAMICS TRADE(HK)CO LIMITED RM603 6/F HANG PONT COMM BLDG 31 TO |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS MOVE CARGO 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 | Hong Kong |
| Transport Method | Maritime |
| Transport Document | SWSZN14120385 |
| HS Code | 6908900000 |
| Goods Shipped | TS: 4. DO: 1407533; IMPORTACIÓN: 1407533; DECLARACIÓN: 3; PEDIDO: GOLD STAR(6X20). (KABS). |
| Item Quantity | 2649.6 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 48480.98 |
| Net Weight (kg) | 46804.32 |
| Value of Goods, CIF (USD) | $19,905 |
| Value of Goods, FOB (USD) | $15,898 |
| Freight Cost | 3983.7 |
| Freight Value | 4007.24 |
| Insurance Cost | 23.54 |
| Total Tax Paid | 13212000 |
| Acceptance Date | 2015-01-13 |
| Acceptance Number | 352015000013390 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 67026 |
| Customs Agent | 32 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 19904.84 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 239194604 |
| Document Type | N |
| Exchange Rate | 2405.03 |
| Filing Date | 2015-01-13 |
| Flag Code | 23 |
| Identification Formula | 52015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-12-26 |
| Invoice Number | DANIEL917 |
| Legal Representative Document | 800248322 |
| Legal Representative Name | AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 5543 |
| Packaging Code | CT |
| Payment Date | 2014-12-05 |
| Payment Form | 8 |
| Payment Value | 13212000 |
| Preprinted Number | 352015000013390 |
| Subheadings | 2 |
| Tariff Base | 47871737 |
| Tariff Paid | 4787000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 4787000 |
| Tariff Total | 4787000 |
| Total Paid | 13212000 |
| User Type | 23 |
| Value Added Tax Base | 52658737 |
| Value Added Tax Paid | 8425000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 8425000 |
| Value Added Tax Total | 8425000 |
| Verification Number | 4 |
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