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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-07 | ||||
| Bill of Lading Number | 575004609633 |
| Shipment Date | 2013-09-07 |
| Consignee | Rueda & Sandoval S A S |
| Consignee (Original Format) | RUEDA & SANDOVAL S A S CR 6 149 35 |
| NIT ID (Original Format) | 900584020 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Water Invention Co., Ltd. |
| Shipper (Original Format) | WATER INVENTION CO., LTD. 221 MOO 5, HANGDONG-SAMUANG ROAD |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 |
| Shipment Origin | Thailand |
| Port of Lading Country (Original Format) | Thailand |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Thailand |
| Transport Method | Maritime |
| Transport Document | WBK13259701 |
| HS Code | 8476290000 |
| Goods Shipped | DO 0651484 ,PEDIDO WATER INVENTION FC-WI9072013 ,FORMATO 1 DE 1; FACTURA(S)...WI9072013 2 |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 192.0 |
| Net Weight (kg) | 145.0 |
| Value of Goods, CIF (USD) | $4,115 |
| Value of Goods, FOB (USD) | $3,550 |
| Freight Cost | 170.0 |
| Freight Value | 564.8 |
| Insurance Cost | 37.0 |
| Total Tax Paid | 1285000 |
| Acceptance Date | 2013-09-11 |
| Acceptance Number | 352013000285091 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 97528 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 4114.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 25136 |
| Destination Providence | 5 |
| Document Identifier | 215642857 |
| Document Type | N |
| Exchange Rate | 1952.11 |
| Filing Date | 2013-09-11 |
| Flag Code | 23 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-07-24 |
| Invoice Number | WI9072013 |
| Legal Representative Document | 890921974 |
| Legal Representative Name | AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 357.8 |
| Packaging Code | YY |
| Payment Date | 2013-08-02 |
| Payment Form | 1 |
| Payment Value | 1285000 |
| Preprinted Number | 352013000285091 |
| Subheadings | 1 |
| Tariff Base | 8032542 |
| Total Paid | 1285000 |
| User Type | 23 |
| Value Added Tax Base | 8032542 |
| Value Added Tax Paid | 1285000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1285000 |
| Value Added Tax Total | 1285000 |
| Verification Number | 1 |
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