Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-06 | ||||
| 2017-03-19 | ||||
| 2017-03-27 | Colombia Imports | V.E. COLOMBIA S.A.S | DIM 1/1 D.O. 48068/17/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.MERCANCIA NUEVA. | |
| Bill of Lading Number | 9916 |
| Shipment Date | 2017-02-06 |
| Consignee | V.E. Colombia S.A.S |
| 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 | D2 Mas Q |
| Shipper (Original Format) | D2 MaS Q 3093 AUTUMN RUN,IN 46106 |
| Carrier (Original Format) | LINEAS AEREAS SURAMERICANAS S.A. |
| Declarer | Agencia de Aduanas ML S.A. Nivel 1 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | 01374412 |
| HS Code | 8515809000 |
| Goods Shipped | Do: 11MDEMD0117418, Nro Pedido / Orden Compra:P.ONroVESD00000648, Declaración: 1/1; NOS AC |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 329.5 |
| Net Weight (kg) | 296.55 |
| Value of Goods, CIF (USD) | $14,465 |
| Value of Goods, FOB (USD) | $13,279 |
| Freight Cost | 974.4 |
| Freight Value | 1185.91 |
| Insurance Cost | 22.81 |
| Total Tax Paid | 7921000 |
| Acceptance Date | 2017-02-06 |
| Acceptance Number | 902017000022817 |
| Bank Branch ID | 222 |
| Bank ID | 32 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 5294 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 90 |
| Customs Value | 14465.32 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 280669593 |
| Document Type | N |
| Economic Activity | 7421 |
| Exchange Rate | 2882.2 |
| Filing Date | 2017-02-15 |
| Flag Code | 169 |
| Identification Formula | 90201700002281 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-01-09 |
| Invoice Number | 00231 |
| Legal Representative Document | 900081359 |
| Legal Representative Name | Agencia de Aduanas ML S.A. Nivel 1 |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Other Costs | 188.7 |
| Packaging Code | PK |
| Payment Date | 2017-01-25 |
| Payment Form | 1 |
| Payment Value | 7921000 |
| Preprinted Number | 902017000022817 |
| Subheadings | 1 |
| Tariff Base | 41691945 |
| Total Paid | 7921000 |
| User Type | 23 |
| Value Added Tax Base | 41691945 |
| Value Added Tax Paid | 7921000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 7921000 |
| Value Added Tax Total | 7921000 |
| Verification Number | 1 |
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