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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-14 | ||||
| 2017-05-17 | ||||
| 2017-06-21 | Colombia Imports | SOLOCHIP COLOMBIA S.A.S. | DO 2017504362 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN | |
| Bill of Lading Number | 575007617771 |
| Shipment Date | 2017-02-14 |
| 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 | Shenzhen Skysun Technology International Co., Ltd |
| Shipper (Original Format) | SHENZHEN SKYSHEEN TECHNOLOGY CO. LIMITED 508 TONGKE BUILDING, YANNA ROAD, FU |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | YACE16120068 |
| HS Code | 3707900000 |
| Goods Shipped | DIM 1/2 Pedido No. SKYSHEEN / D.O. 48-033-02-17-1/ NOS ACOGEMOS AL DECRETO0925 DE MAYO 09 |
| Item Quantity | 560.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 590.0 |
| Net Weight (kg) | 560.0 |
| Value of Goods, CIF (USD) | $6,065 |
| Value of Goods, FOB (USD) | $5,644 |
| Freight Cost | 403.86 |
| Freight Value | 421.07 |
| Insurance Cost | 17.21 |
| Total Tax Paid | 5365000 |
| Acceptance Date | 2017-02-17 |
| Acceptance Number | 482017000090534 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 212330 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 6065.07 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 280742781 |
| Document Type | N |
| Exchange Rate | 2862.63 |
| Filing Date | 2017-02-17 |
| Flag Code | 467 |
| Identification Formula | 48201700009053 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-12-29 |
| Invoice Number | 11301611 |
| Legal Representative Document | 900064035 |
| Legal Representative Name | AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2016-12-29 |
| Payment Form | 1 |
| Payment Value | 5365000 |
| Preprinted Number | 482017000090534 |
| Subheadings | 2 |
| Tariff Base | 17362051 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1736000 |
| Tariff Total | 1736000 |
| User Type | 23 |
| Value Added Tax Base | 19098051 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 3629000 |
| Value Added Tax Total | 3629000 |
| Verification Number | 4 |
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