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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-24 | ||||
| 2016-06-24 | ||||
| 2017-08-28 | Colombia Imports | VZ TRADING GROUP SAS | MANUFACTURAS PARA EL CABELLO.PRODUCTO CAIMAN PARA EL CABELLO REF. 12552KL. MARCA STYLIN MO | |
| Bill of Lading Number | 575007039953 |
| Shipment Date | 2016-06-24 |
| Consignee | Vz Trading Group Sas |
| 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 | C & L Trading Of Miami |
| 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 | 3926909090 |
| Goods Shipped | PRODUCTO:DISPENSADOR DE EXHIBIDOR DE COMESTICOS REF.8COLORMATTE-LCDISP16 MARCA COLOR MATTE |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 18.78 |
| Net Weight (kg) | 16.9 |
| Value of Goods, CIF (USD) | $767 |
| Value of Goods, FOB (USD) | $735 |
| Freight Cost | 28.0 |
| Freight Value | 31.68 |
| Insurance Cost | 3.68 |
| Total Tax Paid | 613000 |
| Acceptance Date | 2016-06-29 |
| Acceptance Number | 32016000867679 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 444893 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 766.88 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 5 |
| Document Identifier | 267439755 |
| 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 | 613000 |
| Preprinted Number | 32016000867679 |
| Subheadings | 3 |
| Tariff Base | 2222058 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 222000 |
| Tariff Total | 222000 |
| User Type | 23 |
| Value Added Tax Base | 2444058 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 391000 |
| Value Added Tax Total | 391000 |
| Verification Number | 7 |
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