Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-20 | ||||
| 2018-02-19 | ||||
| 2018-02-02 | Colombia Imports | SOLOCHIP COLOMBIA S.A.S. | DO 012018040062 PEDIDO TRAMITE: 425832837045 DECLARACION(1-1) FACTURA: GT190181 FECHA: 201 | |
| Bill of Lading Number | 575008400917 |
| Shipment Date | 2017-11-20 |
| Consignee | Solochip Colombia S.A.S. |
| Consignee (Original Format) | SOLOCHIP COLOMBIA S.A.S. CR 79 43 18 |
| NIT ID (Original Format) | 900755051 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Wahan Pointrole Technology Co., Ltd. |
| Shipper (Original Format) | WUHAN POINTROLE TECHNOLOGY CO,LTD NO.270 HUANGJINKOU SANCUN, QINDUANK |
| Carrier (Original Format) | NAVENAL LTDA |
| Declarer | AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1 |
| 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 | SHABUN7127964V |
| HS Code | 3707900000 |
| Goods Shipped | DO 032017046223 PEDIDO TRAMITE: WUHAN1709137 DECLARACION(1-1) FACTURA: 1709137 FECHA: 2017 |
| Item Quantity | 1120.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1236.9 |
| Net Weight (kg) | 1120.0 |
| Value of Goods, CIF (USD) | $6,079 |
| Value of Goods, FOB (USD) | $5,712 |
| Freight Cost | 152.0 |
| Freight Value | 367.0 |
| Insurance Cost | 32.0 |
| Total Tax Paid | 5665000 |
| Acceptance Date | 2017-11-22 |
| Acceptance Number | 352017000492052 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 281289 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 6079.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 25136 |
| Destination Providence | 5 |
| Document Identifier | 295182383 |
| Document Type | N |
| Exchange Rate | 3015.79 |
| Filing Date | 2017-11-22 |
| Flag Code | 434 |
| Identification Formula | 35201700049205 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-10-20 |
| Invoice Number | 1709137 |
| Legal Representative Document | 890902266 |
| Legal Representative Name | AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Other Costs | 183.0 |
| Packaging Code | YY |
| Payment Date | 2017-10-25 |
| Payment Form | 10 |
| Payment Value | 5665000 |
| Preprinted Number | 352017000492052 |
| Subheadings | 1 |
| Tariff Base | 18332987 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1833000 |
| Tariff Total | 1833000 |
| User Type | 23 |
| Value Added Tax Base | 20165987 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 3832000 |
| Value Added Tax Total | 3832000 |
| Verification Number | 5 |
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