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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-13 | ||||
| 2011-08-13 | ||||
| 2011-08-13 | Colombia Imports | VISION GLOBAL AUTOMOTRIZ - VIGLO LTDA | -1131 DO. BU-700 DOCUMENTO DE TRANSPORTE NO. NBOBNR117287. FACTURA COMERCIAL NO. OSSCA-11134 DEL 19072011. NOS ACOGEM | |
| Bill of Lading Number | 575002508191 |
| Shipment Date | 2011-08-13 |
| Consignee | Vision Global Automotriz Viglo Ltda |
| Consignee (Original Format) | VISION GLOBAL AUTOMOTRIZ - VIGLO LTDA CL 23 3 07 |
| NIT ID (Original Format) | 900238406 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Ossca Auto Parts Imp. & Exp. Co., Ltd. |
| Shipper (Original Format) | OSSCA AUTO PARTS IMP & EXP CO.,LTD. COMPLEX BUILDING NO. 1 DAPENG ROAD |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | NBOBNR117287 |
| HS Code | 8708801010 |
| Goods Shipped | -2331 DO. BU-700 DOCUMENTO DE TRANSPORTE NO. NBOBNR117287. FACTURA COMERCIAL NO. OSSCA-11134 DEL 19072011. NOS ACOGEM |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 31.8 |
| Net Weight (kg) | 29.93 |
| Value of Goods, CIF (USD) | $228 |
| Value of Goods, FOB (USD) | $220 |
| Freight Cost | 5.47 |
| Freight Value | 7.91 |
| Insurance Cost | 1.76 |
| Total Tax Paid | 112000 |
| Acceptance Date | 2011-09-07 |
| Acceptance Number | 352011000203566 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 654054 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 227.91 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 8418020 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 1778.51 |
| Filing Date | 2011-09-07 |
| Flag Code | 23 |
| Identification Formula | 52011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-07-19 |
| Invoice Number | OSSCA-11134 |
| Legal Representative Document | 800239422 |
| Legal Representative Name | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
| Municipality | 76109.0 |
| Number Packages | 96 |
| Other Costs | 0.68 |
| Packaging Code | CT |
| Payment Date | 2011-07-23 |
| Payment Form | 1 |
| Payment Value | 112000 |
| Preprinted Number | 352011000203566 |
| Subheadings | 31 |
| Tariff Base | 405340 |
| Tariff Paid | 41000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 41000 |
| Tariff Total | 41000 |
| Total Paid | 112000 |
| Value Added Tax Base | 446340 |
| Value Added Tax Paid | 71000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 71000 |
| Value Added Tax Total | 71000 |
| Verification Number | 9 |
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