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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-23 | ||||
| Bill of Lading Number | 575006483619 |
| Shipment Date | 2015-10-23 |
| Consignee | Sypchoco S.A.S. |
| Consignee (Original Format) | SYPCHOCO S.A.S. CR 6 24 35 BRR CUBIS |
| NIT ID (Original Format) | 900570712 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Xiamen Handa Imp. & Exp. Trade |
| Shipper (Original Format) | XIAMEN HANDA IMPORT & EXPORT TRADE CO LTD ROOM I FLOOR 15 YINDU PLAZA HULI |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| 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 | XYXMN15SE090170- |
| HS Code | 8711900090 |
| Goods Shipped | DO 3-0571-15,MUESTRAS SIN VALOR COMERCIAL,RRODUCTO;MONOCICLO , SIN MARCA ,SIN REFERENCIA , |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3.0 |
| Net Weight (kg) | 3.0 |
| Value of Goods, CIF (USD) | $70 |
| Value of Goods, FOB (USD) | $70 |
| Freight Cost | 0.07 |
| Freight Value | 0.35 |
| Insurance Cost | 0.28 |
| Total Tax Paid | 69000 |
| Acceptance Date | 2015-11-06 |
| Acceptance Number | 352015000381695 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 140729 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 70.35 |
| Declaration Type | 4 |
| Declarer Verification Number | 6 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 255888828 |
| Document Type | N |
| Exchange Rate | 2925.36 |
| Filing Date | 2015-11-06 |
| Flag Code | 434 |
| Identification Formula | 52015000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2015-09-18 |
| Invoice Number | XHD-15YF13 |
| Legal Representative Document | 900398556 |
| Legal Representative Name | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 206 |
| Packaging Code | PK |
| Payment Date | 2015-09-25 |
| Payment Form | 99 |
| Payment Value | 69000 |
| Preprinted Number | 352015000381695 |
| Subheadings | 3 |
| Tariff Base | 205799 |
| Tariff Paid | 31000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 31000 |
| Tariff Total | 31000 |
| Total Paid | 69000 |
| User Type | 23 |
| Value Added Tax Base | 236799 |
| Value Added Tax Paid | 38000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 38000 |
| Value Added Tax Total | 38000 |
| Verification Number | 6 |
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