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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-01 | ||||
| 2014-09-15 | ||||
| 2016-05-04 | Colombia Imports | SUAM INTERNATIONAL MARKETING S A S | DO.2016-02039 / 350886 /2819. IMPORTACION 004711. DECLARACION 1. DO. DOST (05-09) ARTICULO | |
| Bill of Lading Number | 014000027038 |
| Shipment Date | 2014-09-01 |
| Consignee | Suam International Marketing S A S |
| Consignee (Original Format) | SUAM INTERNATIONAL MARKETING S A S AK 15 122 39 OF 502 |
| NIT ID (Original Format) | 830015431 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Qingdao Jacob Import and Export Co., Ltd. |
| Shipper (Original Format) | QINGDAO JACOB IMPORT AND EXPORT CO., LTD. 168-11 CHANGZHOU ROAD, PINGDU QINGD |
| Carrier (Original Format) | GRANPORTUARIA S.A. |
| Declarer | AGENCIA DE ADUANAS BSP SA 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 | SWSZN14070908 |
| HS Code | 6302599000 |
| Goods Shipped | TS: 1. DO: 09-07 / 2014; IMPORTACIÓN: 004316; DECLARACIÓN: 1: SE ADJUNTA RESOLUCION NO.830 |
| Item Quantity | 13004.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1380.0 |
| Net Weight (kg) | 1242.0 |
| Value of Goods, CIF (USD) | $19,515 |
| Value of Goods, FOB (USD) | $19,050 |
| Freight Cost | 296.1 |
| Freight Value | 465.38 |
| Insurance Cost | 95.25 |
| Total Tax Paid | 19679000 |
| Acceptance Date | 2014-09-09 |
| Acceptance Number | 32014001404170 |
| Bank Branch ID | 602 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 3501 |
| Customs Agent | 35 |
| Customs Code | C248 |
| Customs Declaration | 3 |
| Customs Value | 19515.38 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 233123901 |
| Document Type | N |
| Exchange Rate | 1931.45 |
| Filing Date | 2014-09-09 |
| Flag Code | 169 |
| Identification Formula | 2014001400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-05-28 |
| Invoice Number | JA140528 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 75 |
| Other Costs | 74.03 |
| Packaging Code | BT |
| Payment Date | 2014-07-17 |
| Payment Form | 8 |
| Payment Value | 19679000 |
| Preprinted Number | 32014001404170 |
| Subheadings | 1 |
| Tariff Base | 37692981 |
| Tariff Paid | 11766000 |
| Tariff Percentage | 31.22 |
| Tariff Subtotal | 11766000 |
| Tariff Total | 11766000 |
| Total Paid | 19679000 |
| User Type | 23 |
| Value Added Tax Base | 49458981 |
| Value Added Tax Paid | 7913000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7913000 |
| Value Added Tax Total | 7913000 |
| Verification Number | 1 |
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