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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-03 | ||||
| 2012-07-03 | ||||
| 2012-06-22 | Colombia Imports | ROTAM AGROCHEMICAL COLOMBIA S A S | DO 24010050092(1-1) REGISTRO DE IMPORTACION NO: LIC-21002514-04062012 FECHA DE APROBACION | |
| Bill of Lading Number | 575003404455 |
| Shipment Date | 2012-07-03 |
| Consignee | Rotam Agrochemical Colombia S A S |
| Consignee (Original Format) | ROTAM AGROCHEMICAL COLOMBIA S A S CL 98 21 36 OF 501 ED CENTRO 9 |
| NIT ID (Original Format) | 830095754 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Rotam Agrochemical Co., Ltd. |
| Shipper (Original Format) | ROTAM AGROCHEMICAL CO LTD 7/FI. CHEUNG TAT CENTRE, 18 CHEUNG |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
| 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 | HBSHA1206020 |
| HS Code | 3808921900 |
| Goods Shipped | DO 4011201210001(1-1) NOMBRE COMERCIAL: MILOR 72 WP. MARCA: MILOR 72 WP. NOMBRE TECNICO O |
| Item Quantity | 5040.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 6216.0 |
| Net Weight (kg) | 5040.0 |
| Value of Goods, CIF (USD) | $41,373 |
| Value of Goods, FOB (USD) | $36,133 |
| Freight Cost | 5081.0 |
| Freight Value | 5239.66 |
| Insurance Cost | 113.66 |
| Total Tax Paid | 3671000 |
| Acceptance Date | 2012-07-11 |
| Acceptance Number | 352012000187270 |
| Annual License | 2012 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 45274 |
| Customs Agent | 27 |
| Customs Code | C101 |
| Customs Declaration | 35 |
| Customs Value | 41373.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 25136 |
| Destination Providence | 11 |
| Document Identifier | 196237709 |
| Document Type | R |
| Exchange Rate | 1774.37 |
| Filing Date | 2012-07-11 |
| Flag Code | 23 |
| Identification Formula | 52012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-06-07 |
| Invoice Number | 8200000027 |
| Legal Representative Document | 860020382 |
| Legal Representative Name | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
| License Number | 21012976 |
| Municipality | 11001.0 |
| Number Packages | 840 |
| Other Costs | 45.0 |
| Packaging Code | CT |
| Payment Date | 2012-06-07 |
| Payment Form | 1 |
| Payment Value | 3671000 |
| Preprinted Number | 352012000187270 |
| Subheadings | 1 |
| Tariff Base | 73411010 |
| Tariff Paid | 3671000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 3671000 |
| Tariff Total | 3671000 |
| Total Paid | 3671000 |
| User Type | 23 |
| Value Added Tax Base | 77082010 |
| Verification Number | 7 |
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