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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-11-15 | ||||
| 2016-11-15 | ||||
| 2016-11-15 | Colombia Imports | VINILOS & ESTUCOS S.A.S. | DO: 13CLOBU1116217, NRO PEDIDO / ORDEN COMPRA:BL: 642230651, PROVEEDOR: GDB INTERNACIONAL, | |
| Bill of Lading Number | 575007378453 |
| Shipment Date | 2016-11-15 |
| Consignee | #<JointCompany:0x0000001ebc25f0> |
| Consignee (Original Format) | VINILOS & ESTUCOS S.A.S. CR 8 72 B 12 BRR SIETE DE AGOSTO |
| NIT ID (Original Format) | 805029622 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x0000001efbb788> |
| Shipper (Original Format) | GDB INTERNATIONAL INC. ONE HOME NEWS ROW NJ 08901-3601 |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
| Declarer | AGENCIA DE ADUANAS ML S.A. NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 642230651 |
| HS Code | 3214101000 |
| Goods Shipped | DO: 13CLOBU1116222, NRO PEDIDO / ORDEN COMPRA:BL: NY44968XOF, PROVEEDOR: GDB INTERNATIONAL |
| Item Quantity | 18983.16 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 18983.16 |
| Net Weight (kg) | 18983.16 |
| Value of Goods, CIF (USD) | $4,393 |
| Value of Goods, FOB (USD) | $2,214 |
| Freight Cost | 2138.91 |
| Freight Value | 2179.27 |
| Insurance Cost | 40.36 |
| Total Tax Paid | 3363000 |
| Acceptance Date | 2016-11-19 |
| Acceptance Number | 352016000424257 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 185815 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 4392.84 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 276420790 |
| Document Type | N |
| Exchange Rate | 3100.12 |
| Filing Date | 2016-11-21 |
| Flag Code | 434 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-10-24 |
| Invoice Number | 43958 |
| Legal Representative Document | 900081359 |
| Legal Representative Name | AGENCIA DE ADUANAS ML S.A. NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 20 |
| Packaging Code | PK |
| Payment Date | 2016-11-05 |
| Payment Form | 1 |
| Payment Value | 3363000 |
| Preprinted Number | 352016000424257 |
| Subheadings | 2 |
| Tariff Base | 13618331 |
| Tariff Percentage | 7.5 |
| Tariff Subtotal | 1021000 |
| Tariff Total | 1021000 |
| User Type | 23 |
| Value Added Tax Base | 14639331 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2342000 |
| Value Added Tax Total | 2342000 |
| Verification Number | 9 |
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