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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-17 | ||||
| Bill of Lading Number | 575006337845 |
| Shipment Date | 2015-08-17 |
| Consignee | Sepulveda Carrero Angela Cecilia |
| Consignee (Original Format) | SEPULVEDA CARRERO ANGELA CECILIA CR 30 4 30 SUR MZ 2 CA 2 CONJ REMAN |
| NIT ID (Original Format) | 63512810 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 50 |
| Shipper | Shanghai Sanwei Home Decoration Wares Co., Ltd. |
| Shipper (Original Format) | SHANGHAI SANWEI HOME DECORATION WARES CO., LTD NO. 18 SUFU ROAD, SUXI TOWN, YIWU C |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document | 8220663334 |
| HS Code | 9405200000 |
| Goods Shipped | DO.31509538 FACTURA SHSWHD2015083002 2015/8/13 DECRETO 4406/04 REEMBOLSABLE (20.00 UNI |
| Item Quantity | 20.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 51.5 |
| Net Weight (kg) | 46.35 |
| Value of Goods, CIF (USD) | $956 |
| Value of Goods, FOB (USD) | $100 |
| Freight Cost | 854.96 |
| Freight Value | 855.96 |
| Insurance Cost | 1.0 |
| Total Tax Paid | 996000 |
| Acceptance Date | 2015-09-08 |
| Acceptance Number | 32015001283050 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 122873 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 955.96 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13907 |
| Destination Providence | 50 |
| Document Identifier | 251906447 |
| Document Type | N |
| Exchange Rate | 3119.93 |
| Filing Date | 2015-09-08 |
| Flag Code | 169 |
| Identification Formula | 2015001300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-08-13 |
| Invoice Number | SHSWHD20150813 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Municipality | 50001.0 |
| Number Packages | 3 |
| Packaging Code | BT |
| Payment Date | 2015-08-13 |
| Payment Form | 1 |
| Payment Value | 996000 |
| Preprinted Number | 32015001283050 |
| Subheadings | 1 |
| Tariff Base | 2982528 |
| Tariff Paid | 447000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 447000 |
| Tariff Total | 447000 |
| Total Paid | 996000 |
| User Type | 23 |
| Value Added Tax Base | 3429528 |
| Value Added Tax Paid | 549000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 549000 |
| Value Added Tax Total | 549000 |
| Verification Number | 4 |
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