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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-06-24 | ||||
| 2014-06-24 | ||||
| Bill of Lading Number | 575005324388 |
| Shipment Date | 2014-06-24 |
| Consignee | Waacar Ltda |
| Consignee (Original Format) | WAACAR LTDA CR 11 18 90 BRR TERRITORIAL |
| NIT ID (Original Format) | 900078909 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Biobase Meihua Trading Co., Ltd. |
| Shipper (Original Format) | BIOBASE MEIHUA TRADING CO LTD NO 51 SOUTH GONGYE ROAD JINAN,CHINA |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | QDBAQ14050001 |
| HS Code | 8423810000 |
| Goods Shipped | D.O:088/2014-* MERCANCIA NUEVA.- - PRODUCTO:BASCULA DIGITAL. - USO O DESTINO: MEDICO |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 41.18 |
| Net Weight (kg) | 37.06 |
| Value of Goods, CIF (USD) | $1,046 |
| Value of Goods, FOB (USD) | $900 |
| Freight Cost | 141.18 |
| Freight Value | 145.68 |
| Insurance Cost | 4.5 |
| Total Tax Paid | 427000 |
| Acceptance Date | 2014-07-23 |
| Acceptance Number | 872014000177412 |
| Bank Branch ID | 487 |
| Bank ID | 7 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 4507 |
| Customs Agent | 33 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 1045.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 20870 |
| Destination Providence | 47 |
| Document Identifier | 230440274 |
| Document Type | N |
| Exchange Rate | 1872.27 |
| Filing Date | 2014-07-26 |
| Flag Code | 43 |
| Identification Formula | 72014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-05-09 |
| Invoice Number | BIOBASE2014050 |
| Legal Representative Document | 802000833 |
| Legal Representative Name | AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI |
| Municipality | 47001.0 |
| Number Packages | 4 |
| Packaging Code | CS |
| Payment Date | 2014-05-14 |
| Payment Form | 1 |
| Payment Value | 427000 |
| Preprinted Number | 872014000177412 |
| Subheadings | 2 |
| Tariff Base | 1957795 |
| Tariff Paid | 98000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 98000 |
| Tariff Total | 98000 |
| Total Paid | 427000 |
| User Type | 23 |
| Value Added Tax Base | 2055795 |
| Value Added Tax Paid | 329000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 329000 |
| Value Added Tax Total | 329000 |
| Verification Number | 9 |
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