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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-09 | ||||
| 2017-10-13 | ||||
| 2017-10-13 | Colombia Imports | TIME LINE RELOJES Y ACCESORIOS S.A.S. | DIM 2/2 D.O. CTG016-1017/: REF: PRODUCTO: ARETES, ANILLOS, COLLARES, ASPECTO FISICO: REDON | |
| Bill of Lading Number | 575007842526 |
| Shipment Date | 2017-05-09 |
| Consignee | Time Line Relojes Y Accesorios S.A.S. |
| Consignee (Original Format) | TIME LINE RELOJES Y ACCESORIOS S.A.S. BOCAGRANDE CC BOCAGRANDE CR 2 8 142 |
| NIT ID (Original Format) | 900606121 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Ken Craft Inc. |
| Shipper (Original Format) | KEN CRAFT INC. 303 FIFTH AVE SUITE 2006 |
| Carrier (Original Format) | VIAJEROS |
| Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 1613283926354 |
| HS Code | 7113110000 |
| Goods Shipped | DIM 1/1 D.O. CTG001-0517/ PRODUCTO. ARETES, ANILLOS, DE MATERIAL PLATA L EY0,925, ASPECTO |
| Item Quantity | 1.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1.0 |
| Net Weight (kg) | 1.0 |
| Value of Goods, CIF (USD) | $2,586 |
| Value of Goods, FOB (USD) | $2,456 |
| Freight Cost | 30.0 |
| Freight Value | 129.89 |
| Insurance Cost | 99.89 |
| Total Tax Paid | 2806000 |
| Acceptance Date | 2017-05-06 |
| Acceptance Number | 482017000230290 |
| Bank Branch ID | 532 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 41354 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 2586.09 |
| Declaration Type | 3 |
| Declarer Verification Number | 8 |
| Deposit Code | 99900 |
| Destination Providence | 13 |
| Document Identifier | 283607684 |
| Document Type | N |
| Exchange Rate | 2944.31 |
| Filing Date | 2017-05-08 |
| Flag Code | 169 |
| Identification Formula | 48201700023029 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-05-04 |
| Invoice Number | 657284 |
| Legal Representative Document | 807000118 |
| Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2017-05-09 |
| Payment Form | 1 |
| Payment Value | 2806000 |
| Preprinted Number | 482017000230290 |
| Subheadings | 1 |
| Tariff Base | 7614251 |
| Tariff Paid | 1142000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1142000 |
| Tariff Total | 1142000 |
| Total Paid | 2806000 |
| User Type | 23 |
| Value Added Tax Base | 8756251 |
| Value Added Tax Paid | 1664000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1664000 |
| Value Added Tax Total | 1664000 |
| Verification Number | 1 |
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