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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-25 | ||||
| 2017-02-06 | ||||
| 2017-01-29 | Colombia Imports | V.E. COLOMBIA S.A.S | DIM 1/1 D.O. 48028/17/NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013. MERCANCIA NUEVA. | |
| Bill of Lading Number | 575007565198 |
| Shipment Date | 2017-01-25 |
| Consignee | #<JointCompany:0x0000001afd0fb0> |
| Consignee (Original Format) | V.E. COLOMBIA S.A.S TV 38 CIR 71 54 BRR LAURELES |
| NIT ID (Original Format) | 900183338 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000001e2012f0> |
| Shipper (Original Format) | D2+Q 3093 AUTUMM RUN, BARGERSVILLE, IN, |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1 |
| Shipment Origin | United States |
| 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 | Maritime |
| Transport Document | 30300272-01 |
| HS Code | 3907301010 |
| Goods Shipped | DIM 1/1 D.O. 48018/17/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.MERCANCIA NUEVA. |
| Item Quantity | 635.03 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 703.98 |
| Net Weight (kg) | 635.03 |
| Value of Goods, CIF (USD) | $6,598 |
| Value of Goods, FOB (USD) | $6,035 |
| Freight Cost | 116.25 |
| Freight Value | 563.21 |
| Insurance Cost | 96.56 |
| Total Tax Paid | 7493000 |
| Acceptance Date | 2017-02-17 |
| Acceptance Number | 482017000090603 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 905530 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 6598.14 |
| Declaration Type | 4 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 5 |
| Document Identifier | 280740996 |
| Document Type | N |
| Economic Activity | 7421 |
| Exchange Rate | 2936.72 |
| Filing Date | 2017-02-17 |
| Flag Code | 741 |
| Identification Formula | 48201700009060 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-01-06 |
| Invoice Number | 00230 |
| Legal Representative Document | 860078275 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 350.4 |
| Packaging Code | PK |
| Payment Date | 2017-01-20 |
| Payment Form | 1 |
| Payment Value | 7493000 |
| Preprinted Number | 482017000090603 |
| Subheadings | 1 |
| Tariff Base | 19376890 |
| Tariff Paid | 562000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 969000 |
| Tariff Total | 969000 |
| Total Paid | 3327000 |
| User Type | 23 |
| Value Added Tax Base | 20345890 |
| Value Added Tax Paid | 107000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 3866000 |
| Value Added Tax Total | 3866000 |
| Verification Number | 2 |
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