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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-15 | ||||
| 2017-07-15 | ||||
| 2017-07-15 | Colombia Imports | TELEFONOS Y CITOFONOS S A S | DO IC170610 PEDIDO TELEFONOS Y CITOFONOS DECLARACION 4 DE 4;FACTURA(S):15/E; // MERCANCIA | |
| Bill of Lading Number | 575008021690 |
| Shipment Date | 2017-07-15 |
| Consignee | Telefonos Y Citofonos S A S |
| Consignee (Original Format) | TELEFONOS Y CITOFONOS S A S CR 12 17 49 |
| NIT ID (Original Format) | 830048660 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Auta Comunicaciones S.L |
| Shipper (Original Format) | AUTA COMUNICACIONES, S.L. CALLE C, S/N; POLIGONO INDUSTRIAL " |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | VLC0017717 |
| HS Code | 8517700000 |
| Goods Shipped | DO IC170610 PEDIDO TELEFONOS Y CITOFONOS DECLARACION 1 DE 4;FACTURA(S):15/E; MERCANCIA NUE |
| Item Quantity | 337.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 372.91 |
| Net Weight (kg) | 335.62 |
| Value of Goods, CIF (USD) | $7,683 |
| Value of Goods, FOB (USD) | $7,512 |
| Freight Cost | 54.34 |
| Freight Value | 170.78 |
| Insurance Cost | 25.05 |
| Total Tax Paid | 4394000 |
| Acceptance Date | 2017-07-25 |
| Acceptance Number | 482017000376123 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 243610 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 48 |
| Customs Value | 7683.09 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 287682722 |
| Document Type | N |
| Exchange Rate | 3010.0 |
| Filing Date | 2017-07-25 |
| Flag Code | 434 |
| Identification Formula | 48201700037612 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-06-16 |
| Invoice Number | 15/E |
| Legal Representative Document | 800187197 |
| Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 91.39 |
| Packaging Code | PK |
| Payment Date | 2017-07-05 |
| Payment Form | 1 |
| Payment Value | 4394000 |
| Preprinted Number | 482017000376123 |
| Subheadings | 4 |
| Tariff Base | 23126101 |
| User Type | 23 |
| Value Added Tax Base | 23126101 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 4394000 |
| Value Added Tax Total | 4394000 |
| Verification Number | 4 |
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