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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-06 | ||||
| 2014-10-06 | ||||
| 2014-10-06 | Colombia Imports | TELLEZ GAMBOA MARIELA | TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 6; PEDIDO: KMX 033. (BAQLILIANA). __ | |
| Bill of Lading Number | 575005575470 |
| Shipment Date | 2014-10-06 |
| Consignee | Tellez Gamboa Mariela |
| Consignee (Original Format) | TELLEZ GAMBOA MARIELA CL 32 32 26 ED PLAZA GRANADA LC 2 BR |
| NIT ID (Original Format) | 63326554 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 68 |
| Shipper | Kmx International Corp |
| Shipper (Original Format) | KMX INTERNATIONAL, CORP 8181 NW 36 STREET 33166, DORAL FL, |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | NGX60084425 |
| HS Code | 7318159000 |
| Goods Shipped | TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 2; PEDIDO: KMX 033. (BAQLILIANA). __ |
| Item Quantity | 23.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 24.53 |
| Net Weight (kg) | 23.0 |
| Value of Goods, CIF (USD) | $190 |
| Value of Goods, FOB (USD) | $180 |
| Freight Cost | 9.32 |
| Freight Value | 10.11 |
| Insurance Cost | 0.79 |
| Total Tax Paid | 108000 |
| Acceptance Date | 2014-10-20 |
| Acceptance Number | 872014000259853 |
| Bank Branch ID | 87 |
| Bank ID | 91 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 16590 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 190.11 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 20870 |
| Destination Providence | 68 |
| Document Identifier | 236057491 |
| Document Type | N |
| Exchange Rate | 2074.4 |
| Filing Date | 2014-10-20 |
| Flag Code | 43 |
| Identification Formula | 72014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-09-09 |
| Invoice Number | KMX080 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Municipality | 68001.0 |
| Number Packages | 198 |
| Packaging Code | YY |
| Payment Date | 2014-09-10 |
| Payment Form | 1 |
| Payment Value | 108000 |
| Preprinted Number | 872014000259853 |
| Subheadings | 7 |
| Tariff Base | 394364 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 39000 |
| Tariff Total | 39000 |
| User Type | 23 |
| Value Added Tax Base | 433364 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 69000 |
| Value Added Tax Total | 69000 |
| Verification Number | 3 |
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