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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-26 | ||||
| Bill of Lading Number | 575006630964 |
| Shipment Date | 2015-12-26 |
| Consignee | #<JointCompany:0x0000000402c200> |
| Consignee (Original Format) | SORT MEDIOS S.A.S. CR 44 CL 23 SUR 52 IN 402 |
| NIT ID (Original Format) | 900689886 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x00000005db7ce8> |
| Shipper (Original Format) | GUANGZHOU K-DREAM SANITARY WARES CO.,LTD. B24 CHAOZHOU INTERNATIONAL CERAMIC |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS ASCOINTER 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 | LSSZEL15110289 |
| HS Code | 6910100000 |
| Goods Shipped | DO IB151212 PEDIDO DECLARACION 1 DE 1;FACTURA(S):KD2015-11-06-1-1;// 1 UNIDAD PRODUCTO INO |
| Item Quantity | 9.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 230.0 |
| Net Weight (kg) | 207.0 |
| Value of Goods, CIF (USD) | $910 |
| Value of Goods, FOB (USD) | $836 |
| Freight Cost | 58.0 |
| Freight Value | 74.0 |
| Insurance Cost | 16.0 |
| Total Tax Paid | 817000 |
| Acceptance Date | 2015-12-29 |
| Acceptance Number | 352015000448502 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 128833 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 910.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 25136 |
| Destination Providence | 5 |
| Document Identifier | 258156069 |
| Document Type | N |
| Exchange Rate | 3255.19 |
| Filing Date | 2015-12-29 |
| Flag Code | 434 |
| Identification Formula | 52015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-11-09 |
| Invoice Number | KD2015-11-06-1 |
| Legal Representative Document | 800187197 |
| Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
| Municipality | 5266.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2015-11-23 |
| Payment Form | 1 |
| Payment Value | 817000 |
| Preprinted Number | 352015000448502 |
| Subheadings | 1 |
| Tariff Base | 2962223 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 296000 |
| Tariff Total | 296000 |
| User Type | 23 |
| Value Added Tax Base | 3258223 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 521000 |
| Value Added Tax Total | 521000 |
| Verification Number | 9 |
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