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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-12 | ||||
| 2015-12-12 | ||||
| 2016-01-14 | Colombia Imports | UNION TEMPORAL AB INTERMAR | PEDIDO FLOTADORES DO FB1203795 DECLARACION 1 DE 1;FACTURA(S):FT 15/1579; NOS ACOGEMOS AL A | |
| Bill of Lading Number | 270511 |
| Shipment Date | 2015-12-12 |
| Consignee | Union Temporal Ab Intermar |
| Consignee (Original Format) | UNION TEMPORAL AB INTERMAR BRR GETSEMANI CL LARGA CL 25 10 B 70 P |
| NIT ID (Original Format) | 900891821 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Diseno, Desarrollos E Instalaciones Singulares S,L |
| Shipper (Original Format) | DISENO, DESARROLLOS E INSTALACIONES SINGULARES S,L CALLE LAS ADELFAS 24, 35118 POLIGON |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS GAMA S.A. NIVEL 1 |
| Shipment Origin | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Truck |
| Transport Document | BCNS15012412 |
| HS Code | 7019909090 |
| Goods Shipped | PEDIDO UNION TEMPORAL DO FB1203540 DECLARACION 3 DE 15;FACTURA(S):E201510002; NOS ACOGEMOS |
| Item Quantity | 17.86 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 17.86 |
| Net Weight (kg) | 17.86 |
| Value of Goods, CIF (USD) | $160 |
| Value of Goods, FOB (USD) | $148 |
| Freight Cost | 6.21 |
| Freight Value | 11.23 |
| Insurance Cost | 5.02 |
| Total Tax Paid | 50000 |
| Acceptance Date | 2015-12-12 |
| Acceptance Number | 482015000496432 |
| Bank Branch ID | 502 |
| Bank ID | 6 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 60511 |
| Customs Agent | 3 |
| Customs Code | C234 |
| Customs Declaration | 48 |
| Customs Value | 159.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13911 |
| Destination Providence | 13 |
| Document Identifier | 257617224 |
| Document Type | N |
| Exchange Rate | 3149.12 |
| Filing Date | 2015-12-14 |
| Flag Code | 434 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-10-28 |
| Invoice Number | E201510002 |
| Legal Representative Document | 890404190 |
| Legal Representative Name | AGENCIA DE ADUANAS GAMA S.A. NIVEL 1 |
| Municipality | 13001.0 |
| Number Packages | 50 |
| Packaging Code | PK |
| Payment Date | 2015-11-11 |
| Payment Form | 1 |
| Payment Value | 50000 |
| Preprinted Number | 482015000496432 |
| Subheadings | 15 |
| Tariff Base | 502411 |
| Tariff Paid | 50000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 50000 |
| Tariff Total | 50000 |
| Total Paid | 50000 |
| User Type | 23 |
| Value Added Tax Base | 552411 |
| Verification Number | 2 |
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