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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-04-13 | ||||
| Bill of Lading Number | 575004233099 |
| Shipment Date | 2013-04-13 |
| Consignee | Sandoval De Castillo Cinthia Alejandra |
| Consignee (Original Format) | SANDOVAL DE CASTILLO CINTHIA ALEJANDRA CL 4 CR 70 A 49 |
| NIT ID (Original Format) | 700108875 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Guangzhou Chuangshou Tecnhology Development Co., Ltd. |
| Shipper (Original Format) | GUANGZHOU CHUANGSHUO TECHNOLOGY DEVELOPMENT CO LTD A2601 POLY FENGXING PLAZA #67 EAST |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2 |
| 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 | HUPBVT1330176 |
| HS Code | 8525802000 |
| Goods Shipped | DO 20130172 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CS20130118DM02 06/03/2013, CS20130118DM |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 140.0 |
| Net Weight (kg) | 115.0 |
| Value of Goods, CIF (USD) | $6,038 |
| Value of Goods, FOB (USD) | $5,500 |
| Freight Cost | 100.1 |
| Freight Value | 538.1 |
| Insurance Cost | 27.5 |
| Total Tax Paid | 2410000 |
| Acceptance Date | 2013-05-03 |
| Acceptance Number | 352013000129902 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 73852 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 6038.1 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 25136 |
| Destination Providence | 5 |
| Document Identifier | 208401852 |
| Document Type | N |
| Exchange Rate | 1830.84 |
| Filing Date | 2013-05-03 |
| Flag Code | 23 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-03-06 |
| Invoice Number | CS20130118DM02 |
| Legal Representative Document | 837000130 |
| Legal Representative Name | AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 3 |
| Other Costs | 410.5 |
| Packaging Code | CT |
| Payment Date | 2013-03-08 |
| Payment Form | 1 |
| Payment Value | 2410000 |
| Preprinted Number | 352013000129902 |
| Subheadings | 1 |
| Tariff Base | 11054795 |
| Tariff Paid | 553000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 553000 |
| Tariff Total | 553000 |
| Total Paid | 2410000 |
| User Type | 23 |
| Value Added Tax Base | 11607795 |
| Value Added Tax Paid | 1857000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1857000 |
| Value Added Tax Total | 1857000 |
| Verification Number | 7 |
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