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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-12-31 | ||||
| 2017-07-21 | ||||
| 2017-10-19 | Colombia Imports | RUIZ FERNANDEZ MICHAEL ANDRES | DO.12339 MERCANCIA NUEVA. - Producto: PANTALLA DE PROYECCION. - Uso o destino: PARA PROY | |
| Bill of Lading Number | 575007505778 |
| Shipment Date | 2016-12-31 |
| Consignee | Ruiz Fernandez Michael Andres |
| Consignee (Original Format) | RUIZ FERNANDEZ MICHAEL ANDRES CL 14 A 7 A 63 P 1 MZ A 1 CA 1 BR |
| NIT ID (Original Format) | 1085282682 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 52 |
| Shipper | Sdi Logistics Co., Ltd. |
| Shipper (Original Format) | SDI LOGISTICS CO LIMITED D2104, FUYUAN COMM BLDG, 44TH BAOAN |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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 | SZSD116110065 |
| HS Code | 9010900000 |
| Goods Shipped | DO.11744 MERCANCIA NUEVA. - PRODUCTO; MODULOS LED. - USO O DESTINO; PARA PANTALLAS DE PROY |
| Item Quantity | 857.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 580.0 |
| Net Weight (kg) | 580.0 |
| Value of Goods, CIF (USD) | $1,011 |
| Value of Goods, FOB (USD) | $857 |
| Freight Cost | 150.0 |
| Freight Value | 154.29 |
| Insurance Cost | 4.29 |
| Total Tax Paid | 565000 |
| Acceptance Date | 2017-01-13 |
| Acceptance Number | 352017000014964 |
| Bank Branch ID | 198 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 321608 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 35 |
| Customs Value | 1011.29 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 20950 |
| Destination Providence | 52 |
| Document Identifier | 278381862 |
| Document Type | N |
| Exchange Rate | 2941.08 |
| Filing Date | 2017-01-13 |
| Flag Code | 434 |
| Identification Formula | 52017000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-12-07 |
| Invoice Number | IN-LED.2016100 |
| Legal Representative Document | 835000078 |
| Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| Municipality | 52001.0 |
| Number Packages | 22 |
| Packaging Code | CT |
| Payment Date | 2016-12-04 |
| Payment Form | 1 |
| Payment Value | 565000 |
| Preprinted Number | 352017000014964 |
| Subheadings | 1 |
| Tariff Base | 2974285 |
| Total Paid | 565000 |
| User Type | 23 |
| Value Added Tax Base | 2974285 |
| Value Added Tax Paid | 565000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 565000 |
| Value Added Tax Total | 565000 |
| Verification Number | 8 |
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