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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-10-22 | ||||
| 2013-11-22 | ||||
| 2013-11-22 | Colombia Imports | S.C.I. MUNDO ANDINA CUCUTA S.A.S. | ** DO. 1936-IMP-2013. MERCANCIA NUEVA DE PRIMERA CALIDAD. MUEBLES DE MADERA DE LOS TIPO U | |
| Bill of Lading Number | 013000000085 |
| Shipment Date | 2013-10-22 |
| Consignee | S.C.I. Mundo Andina Cucuta S.A.S. |
| Consignee (Original Format) | S.C.I. MUNDO ANDINA CUCUTA S.A.S. AV 16 B E 14 A N 15 33 LC 2 URB |
| NIT ID (Original Format) | 900265576 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 54 |
| Shipper | Politorno Moveis Ltda |
| Shipper (Original Format) | POLITORNO MOVEIS LTDA. ROD RST 470 - KM 203-50 - CX POSTAL |
| Carrier | TUSA - Transcontainer (Usa) Inc |
| Carrier (Original Format) | TRANSCONTAINER S.A. |
| Declarer | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CUCUTA |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document | RIGCTG3594 |
| HS Code | 9403600000 |
| Goods Shipped | ** DO. 1935-IMP-2013. MERCANCIA NUEVA DE PRIMERA CALIDAD. LOS DEMAS MUEBLES DE MADERA. MAT |
| Item Quantity | 13.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 660.22 |
| Net Weight (kg) | 627.21 |
| Value of Goods, CIF (USD) | $1,022 |
| Value of Goods, FOB (USD) | $984 |
| Freight Cost | 34.37 |
| Freight Value | 37.61 |
| Insurance Cost | 3.24 |
| Total Tax Paid | 430000 |
| Acceptance Date | 2013-12-19 |
| Acceptance Number | 892013000012900 |
| Bank Branch ID | 497 |
| Bank ID | 7 |
| Customs | 89 |
| Customs Agent Consecutive Operation | 5368 |
| Customs Agent | 31 |
| Customs Code | C200 |
| Customs Declaration | 89 |
| Customs Value | 1021.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13904 |
| Destination Providence | 54 |
| Document Identifier | 220345649 |
| Document Type | N |
| Exchange Rate | 1935.89 |
| Filing Date | 2013-12-19 |
| Flag Code | 169 |
| Identification Formula | 92013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-08-20 |
| Invoice Number | 131/2013B |
| Legal Representative Document | 890505268 |
| Legal Representative Name | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
| Municipality | 54001.0 |
| Number Packages | 24 |
| Packaging Code | YY |
| Payment Date | 2013-09-19 |
| Payment Form | 1 |
| Payment Value | 430000 |
| Preprinted Number | 892013000012900 |
| Subheadings | 2 |
| Tariff Base | 1977512 |
| Tariff Paid | 98000 |
| Tariff Percentage | 4.95 |
| Tariff Subtotal | 98000 |
| Tariff Total | 98000 |
| Total Paid | 430000 |
| User Type | 23 |
| Value Added Tax Base | 2075512 |
| Value Added Tax Paid | 332000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 332000 |
| Value Added Tax Total | 332000 |
| Verification Number | 1 |
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