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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-17 | ||||
| 2015-10-17 | ||||
| 2016-09-02 | Colombia Imports | TECNO LINE Y SUMINISTROS LTDA | DO 1I162393 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: SEPARADORES, CAPACIDAD: NO APLICA, | |
| Bill of Lading Number | 015000032612 |
| Shipment Date | 2015-10-17 |
| Consignee | Tecno Line Y Suministros Ltda |
| Consignee (Original Format) | TECNO LINE Y SUMINISTROS LTDA CL 163 18 A 74 |
| NIT ID (Original Format) | 830112454 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Asia Imp. & Exp. . |
| Shipper (Original Format) | ASIA IMPORTS AND EXPORTS RM 1402, HIP KWAN COMM, BLDG, NO. 3 |
| Carrier (Original Format) | EXXE LOGISTICA S.A.S. |
| Declarer | AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Truck |
| Transport Document | 0049223 |
| HS Code | 8441100000 |
| Goods Shipped | DO 201601316 PEDIDO TRAMITE: E2015008 GUILLOTINAS PAR 1 DECLARACION(1-2) TECNO LINE Y SUMI |
| Item Quantity | 550.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1668.65 |
| Net Weight (kg) | 1501.78 |
| Value of Goods, CIF (USD) | $4,256 |
| Value of Goods, FOB (USD) | $3,967 |
| Freight Cost | 246.64 |
| Freight Value | 288.57 |
| Insurance Cost | 29.6 |
| Total Tax Paid | 3097000 |
| Acceptance Date | 2016-02-23 |
| Acceptance Number | 32016000235059 |
| Bank Branch ID | 839 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 61980 |
| Customs Agent | 27 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 4255.85 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 954 |
| Destination Providence | 11 |
| Document Identifier | 261028381 |
| Document Type | N |
| Exchange Rate | 3338.03 |
| Filing Date | 2016-02-23 |
| Flag Code | 169 |
| Identification Formula | 2016000200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-09-22 |
| Invoice Number | E2015008 |
| Legal Representative Document | 830045523 |
| Legal Representative Name | AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 82 |
| Other Costs | 12.33 |
| Packaging Code | CT |
| Payment Date | 2015-09-20 |
| Payment Form | 10 |
| Payment Value | 3097000 |
| Preprinted Number | 32016000235059 |
| Subheadings | 2 |
| Tariff Base | 14206155 |
| Tariff Paid | 710000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 710000 |
| Tariff Total | 710000 |
| Total Paid | 3097000 |
| User Type | 23 |
| Value Added Tax Base | 14916155 |
| Value Added Tax Paid | 2387000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2387000 |
| Value Added Tax Total | 2387000 |
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