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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-01-21 | ||||
| 2014-01-21 | ||||
| 2014-08-22 | Colombia Imports | VILLARRAGA CASTIBLANCO JUAN DAVID | PRODUCTO. MAQUINA PARA PROYECCION DE PAÑETE Y YESO, MARCA. UTIFORM, MODELO. QUATTRO, 230V, | |
| Bill of Lading Number | 575004927018 |
| Shipment Date | 2014-01-21 |
| Consignee | Villarraga Castiblanco Juan David |
| Consignee (Original Format) | VILLARRAGA CASTIBLANCO JUAN DAVID CL 189 45 30 IN 9 AP 203 |
| NIT ID (Original Format) | 93361071 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Utiform Technologies Sl |
| Shipper (Original Format) | UTIFORM TECHNOLOGIES S.L. POL. IND. LAS MAROMAS, ESQ. FRANCIA |
| Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | ESVLC1303067 |
| HS Code | 8479100000 |
| Goods Shipped | PRODUCTO: MAQUINA REVOCADORA DE YESO, MARCA: UTIFORM, MODELO: QUATTRO 230V, REF. 0198065, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 348.0 |
| Net Weight (kg) | 348.0 |
| Value of Goods, CIF (USD) | $7,985 |
| Value of Goods, FOB (USD) | $7,281 |
| Freight Cost | 271.18 |
| Freight Value | 703.57 |
| Insurance Cost | 36.41 |
| Total Tax Paid | 4291000 |
| Acceptance Date | 2014-01-25 |
| Acceptance Number | 482014000031739 |
| Bank Branch ID | 830 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 673520 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 7984.75 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 222387242 |
| Document Type | N |
| Exchange Rate | 1947.15 |
| Filing Date | 2014-01-27 |
| Flag Code | 434 |
| Identification Formula | 82014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-12-17 |
| Invoice Number | 56603 |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 19 |
| Other Costs | 395.98 |
| Packaging Code | BT |
| Payment Date | 2013-12-31 |
| Payment Form | 1 |
| Payment Value | 4291000 |
| Preprinted Number | 482014000031739 |
| Subheadings | 4 |
| Tariff Base | 15547506 |
| Tariff Paid | 1555000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1555000 |
| Tariff Total | 1555000 |
| Total Paid | 4291000 |
| User Type | 23 |
| Value Added Tax Base | 17102506 |
| Value Added Tax Paid | 2736000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2736000 |
| Value Added Tax Total | 2736000 |
| Verification Number | 9 |
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