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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-29 | ||||
| 2016-12-14 | ||||
| 2016-12-31 | Colombia Imports | RUIZ FERNANDEZ MICHAEL ANDRES | DO.11744 MERCANCIA NUEVA. - PRODUCTO; MODULOS LED. - USO O DESTINO; PARA PANTALLAS DE PROY | |
| Bill of Lading Number | 575007049997 |
| Shipment Date | 2016-06-29 |
| 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 | Shenzhen Mountain A Li Group Electronics Technolog |
| Shipper (Original Format) | SHENZHEN MOUNTAIN A-LI GROUP ELECTRONICS TECHNOLOG GUANTIAN COMMUNITY, NO.28 SHIYAN ST |
| 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 | 0256A48676 |
| HS Code | 9010600000 |
| Goods Shipped | DO.11330 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 1625 DE AGOSTO DE 2015. PRODUCTO; PANTAL |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 4200.0 |
| Net Weight (kg) | 4200.0 |
| Value of Goods, CIF (USD) | $3,742 |
| Value of Goods, FOB (USD) | $1,831 |
| Freight Cost | 1832.78 |
| Freight Value | 1911.93 |
| Insurance Cost | 9.15 |
| Total Tax Paid | 1748000 |
| Acceptance Date | 2016-07-05 |
| Acceptance Number | 352016000220438 |
| Bank Branch ID | 198 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 319097 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 35 |
| Customs Value | 3742.43 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 20950 |
| Destination Providence | 52 |
| Document Identifier | 267592533 |
| Document Type | N |
| Exchange Rate | 2919.01 |
| Filing Date | 2016-07-06 |
| Flag Code | 23 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-04-15 |
| Invoice Number | 20160415F |
| Legal Representative Document | 835000078 |
| Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| Municipality | 52001.0 |
| Number Packages | 158 |
| Other Costs | 70.0 |
| Packaging Code | CT |
| Payment Date | 2016-05-29 |
| Payment Form | 1 |
| Payment Value | 1748000 |
| Preprinted Number | 352016000220438 |
| Subheadings | 1 |
| Tariff Base | 10924191 |
| Total Paid | 1748000 |
| User Type | 23 |
| Value Added Tax Base | 10924191 |
| Value Added Tax Paid | 1748000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1748000 |
| Value Added Tax Total | 1748000 |
| Verification Number | 8 |
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