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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-23 | ||||
| 2015-02-23 | ||||
| 2015-02-23 | Colombia Imports | SERVILASER COLOMBIA SAS | DO 02150337 PEDIDO TRAMITE: S/N DECLARACION(4-4) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERC | |
| Bill of Lading Number | 575005915808 |
| Shipment Date | 2015-02-23 |
| Consignee | Servilaser Colombia Sas |
| Consignee (Original Format) | SERVILASER COLOMBIA SAS CR 34 A 10 69 |
| NIT ID (Original Format) | 900430210 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Alucenter Aluminium Center S.A. |
| Shipper (Original Format) | ALUCENTER ALUMINIUM CENTER S.A. PASSEIG DE LA RIERA, NO. 216 08191 |
| Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
| Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | ESBCN1500148 |
| HS Code | 7606110000 |
| Goods Shipped | DO 02150337 PEDIDO TRAMITE: S/N DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER |
| Item Quantity | 2081.43 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2603.37 |
| Net Weight (kg) | 2081.43 |
| Value of Goods, CIF (USD) | $46,635 |
| Value of Goods, FOB (USD) | $43,770 |
| Freight Cost | 2598.07 |
| Freight Value | 2865.24 |
| Insurance Cost | 218.85 |
| Total Tax Paid | 25259000 |
| Acceptance Date | 2015-03-07 |
| Acceptance Number | 482015000092828 |
| Bank Branch ID | 532 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 25770 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 46634.77 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 242369274 |
| Document Type | N |
| Exchange Rate | 2484.58 |
| Filing Date | 2015-03-10 |
| Flag Code | 221 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-11-30 |
| Invoice Number | 108.870 |
| Legal Representative Document | 860514173 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 10 |
| Other Costs | 48.32 |
| Packaging Code | YY |
| Payment Date | 2015-02-08 |
| Payment Form | 8 |
| Payment Value | 25259000 |
| Preprinted Number | 482015000092828 |
| Subheadings | 4 |
| Tariff Base | 115867817 |
| Tariff Paid | 5793000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 5793000 |
| Tariff Total | 5793000 |
| Total Paid | 25259000 |
| User Type | 23 |
| Value Added Tax Base | 121660817 |
| Value Added Tax Paid | 19466000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 19466000 |
| Value Added Tax Total | 19466000 |
| Verification Number | 3 |
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