Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-29 | ||||
| 2017-11-29 | ||||
| 2017-11-29 | Colombia Imports | V.E. COLOMBIA S.A.S | Do: 11MDEMD1017857, Nro Pedido / Orden Compra:PO VESD0000743 y PO VESD0000742, Declaración | |
| Bill of Lading Number | 6305 |
| Shipment Date | 2017-11-29 |
| 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, BARGERSVILLE, IN, |
| Carrier (Original Format) | TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA |
| Declarer | Agencia de Aduanas ML S.A. Nivel 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | 149927 |
| HS Code | 8526920000 |
| Goods Shipped | Do: 11MDEMD1017857, Nro Pedido / Orden Compra:PO VESD0000743 y PO VESD0000742, Declaración |
| Item Quantity | 7.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 37.66 |
| Net Weight (kg) | 34.07 |
| Value of Goods, CIF (USD) | $45,438 |
| Value of Goods, FOB (USD) | $45,093 |
| Freight Cost | 109.86 |
| Freight Value | 344.89 |
| Insurance Cost | 72.32 |
| Total Tax Paid | 25750000 |
| Acceptance Date | 2017-11-29 |
| Acceptance Number | 902017000235185 |
| Bank Branch ID | 218 |
| Bank ID | 32 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 11462 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 90 |
| Customs Value | 45437.53 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 295450910 |
| Document Type | N |
| Exchange Rate | 2982.73 |
| Filing Date | 2017-11-29 |
| Flag Code | 169 |
| Identification Formula | 90201700023518 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-11-10 |
| Invoice Number | 00247 |
| Legal Representative Document | 900081359 |
| Legal Representative Name | Agencia de Aduanas ML S.A. Nivel 1 |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Other Costs | 162.71 |
| Packaging Code | PK |
| Payment Date | 2017-11-10 |
| Payment Form | 1 |
| Payment Value | 25750000 |
| Preprinted Number | 902017000235185 |
| Subheadings | 2 |
| Tariff Base | 135527884 |
| Total Paid | 25750000 |
| User Type | 23 |
| Value Added Tax Base | 135527884 |
| Value Added Tax Paid | 25750000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 25750000 |
| Value Added Tax Total | 25750000 |
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