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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-24 | ||||
| 2017-03-24 | ||||
| 2017-03-24 | Colombia Imports | SEPULVEDA RUIZ YOLIMA | DO: 5-0043-17, DO: 022-17, FACTURA 9412,, ITEM 9, NOS ACOGEMOS AL PARAGRAFO 4 DEL DECRETO | |
| Bill of Lading Number | 0673 |
| Shipment Date | 2017-03-24 |
| Consignee | Sepulveda Ruiz Yolima |
| Consignee (Original Format) | SEPULVEDA RUIZ YOLIMA CR 19 8 48 |
| NIT ID (Original Format) | 52371446 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Mundo Bermudez, Llc |
| Shipper (Original Format) | MUNDO BERMUDEZ LLC 4200 NW 35CT MIAMI FL |
| Carrier (Original Format) | v a r i o s |
| Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | 150474 |
| HS Code | 8409999900 |
| Goods Shipped | DO: 5-0043-17, DO: 022-17, FACTURA 9412, ITEM 3, NOS ACOGEMOS AL PARAGRAFO 4 DEL DECRETO 0 |
| Item Quantity | 594.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6641.67 |
| Net Weight (kg) | 6641.67 |
| Value of Goods, CIF (USD) | $6,026 |
| Value of Goods, FOB (USD) | $6,026 |
| Total Tax Paid | 2794000 |
| Acceptance Date | 2017-03-29 |
| Acceptance Number | 872017000059138 |
| Bank Branch ID | 87 |
| Bank ID | 91 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 44408 |
| Customs Agent | 1 |
| Customs Code | C209 |
| Customs Declaration | 87 |
| Customs Value | 5034.03 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13901 |
| Destination Providence | 8 |
| Document Identifier | 282168941 |
| Document Type | N |
| Exchange Rate | 2921.25 |
| Filing Date | 2017-03-29 |
| Flag Code | 434 |
| Identification Formula | 87201700005913 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-15 |
| Invoice Number | 9412 |
| Legal Representative Document | 900398556 |
| Legal Representative Name | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| Municipality | 8001.0 |
| Number Packages | 825 |
| Packaging Code | PK |
| Payment Date | 2017-03-27 |
| Payment Form | 1 |
| Payment Value | 2794000 |
| Preprinted Number | 872017000059138 |
| Subheadings | 9 |
| Tariff Base | 14705660 |
| User Type | 23 |
| Value Added Tax Base | 14705660 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 2794000 |
| Value Added Tax Total | 2794000 |
| Verification Number | 1 |
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