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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-24 | ||||
| 2016-06-24 | ||||
| 2016-06-24 | Colombia Imports | VZ TRADING GROUP SAS | PRODUCTO:MOÑA PARA EL PELO REF.5TW-MESH MARCA FASHION CLASE MATERIAL SINTETICO MODELO KPO- | |
| Bill of Lading Number | 575007039953 |
| Shipment Date | 2016-06-24 |
| Consignee | #<JointCompany:0x00000000cd0488> |
| Consignee (Original Format) | VZ TRADING GROUP SAS CL 85 CR 48 1 BL 31 LC 112 |
| NIT ID (Original Format) | 900705232 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x00000000c96be8> |
| Shipper (Original Format) | C & L TRADING OF MIAMI 12847 NW 45TH AVE, |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | HAWB840 |
| HS Code | 9603309000 |
| Goods Shipped | PRODUCTO:PINCELES Y SIMILARES PARA APLICACION DE COSMETICOS,PRODUCTO BROCHA PARA MAQUILLAJ |
| Item Quantity | 12655.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 109.93 |
| Net Weight (kg) | 98.94 |
| Value of Goods, CIF (USD) | $4,490 |
| Value of Goods, FOB (USD) | $4,304 |
| Freight Cost | 163.95 |
| Freight Value | 185.47 |
| Insurance Cost | 21.52 |
| Total Tax Paid | 4345000 |
| Acceptance Date | 2016-06-29 |
| Acceptance Number | 32016000867800 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 444890 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 4489.83 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 5 |
| Document Identifier | 267439760 |
| Document Type | N |
| Exchange Rate | 2897.53 |
| Filing Date | 2016-06-29 |
| Flag Code | 169 |
| Identification Formula | 2016000900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-06-18 |
| Invoice Number | 134236 |
| Legal Representative Document | 830078940 |
| Legal Representative Name | AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2016-06-23 |
| Payment Form | 1 |
| Payment Value | 4345000 |
| Preprinted Number | 32016000867800 |
| Subheadings | 3 |
| Tariff Base | 13009417 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1951000 |
| Tariff Total | 1951000 |
| User Type | 23 |
| Value Added Tax Base | 14960417 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2394000 |
| Value Added Tax Total | 2394000 |
| Verification Number | 5 |
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