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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-18 | ||||
| 2016-04-18 | ||||
| 2016-04-18 | Colombia Imports | TEAMS S.A.S. | DO 203697 DECLARACION 5 DE 5SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09 DE MAYO | |
| Bill of Lading Number | 575006870800 |
| Shipment Date | 2016-04-18 |
| Consignee | #<JointCompany:0x000000128fce58> |
| Consignee (Original Format) | TEAMS S.A.S. CL 61 N 29 09 BRR FLORESTA BAJA |
| NIT ID (Original Format) | 900321089 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 6 |
| Shipper | #<JointCompany:0x0000001e24e898> |
| Shipper (Original Format) | SKF LATIN TRADE S.A AV. VICUÑA MACKENNA 655 |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2 |
| Shipment Origin | Sweden |
| Port of Lading Country (Original Format) | Belgium |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Chile |
| Transport Method | Maritime |
| Transport Document | ANR091624 |
| HS Code | 8482300000 |
| Goods Shipped | DO 203697 DECLARACION 1 DE 5SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09 DE MAYO |
| Item Quantity | 12.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 154.7 |
| Net Weight (kg) | 139.25 |
| Value of Goods, CIF (USD) | $4,251 |
| Value of Goods, FOB (USD) | $4,136 |
| Freight Cost | 94.79 |
| Freight Value | 115.45 |
| Insurance Cost | 20.66 |
| Total Tax Paid | 2001000 |
| Acceptance Date | 2016-06-13 |
| Acceptance Number | 482016000215776 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 167490 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 4251.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 267200573 |
| Document Type | N |
| Exchange Rate | 2942.13 |
| Filing Date | 2016-06-20 |
| Flag Code | 23 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-03-30 |
| Invoice Number | 2056099 |
| Legal Representative Document | 830076035 |
| Legal Representative Name | AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2 |
| Municipality | 6881.0 |
| Number Packages | 10 |
| Packaging Code | BT |
| Payment Date | 2016-04-06 |
| Payment Form | 1 |
| Payment Value | 2001000 |
| Preprinted Number | 482016000215776 |
| Subheadings | 5 |
| Tariff Base | 12507142 |
| User Type | 23 |
| Value Added Tax Base | 12507142 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2001000 |
| Value Added Tax Total | 2001000 |
| Verification Number | 1 |
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