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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-20 | ||||
| 2015-01-20 | ||||
| 2015-03-22 | Colombia Imports | ZANDOR CAPITAL S.A. COLOMBIA | DO 15041304 DECLARACION(1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2685 DE 1999. ART. 231. NOS ACOGEMOS AL DECRETO 17 | |
| Bill of Lading Number | 575005835449 |
| Shipment Date | 2015-01-20 |
| Consignee | #<JointCompany:0x00000017257f08> |
| Consignee (Original Format) | ZANDOR CAPITAL S A COLOMBIA CR 10 97 A 13 TO A OF 406 |
| NIT ID (Original Format) | 900306309 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000001c8fb1e8> |
| Shipper (Original Format) | FLSMIDTH KNELSON,A DIVISION OF FLSMIDTH LTD. 19855 95 AVE LANGLEY BC CANADA V1M |
| Carrier (Original Format) | COMPANIA PANAMENA DE AVIACION S.A. COPA. |
| Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Shipment Origin | Canada |
| Port of Lading Country (Original Format) | Canada |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | Canada |
| Transport Method | Air |
| Transport Document | 11977001 |
| HS Code | 8421999000 |
| Goods Shipped | DO IMDE1500078 PEDIDO TRAMITE: IMDE1500078 DECLARACION(3-4) PRODUCTO: FILTER SCREEN 50 MES |
| Item Quantity | 8.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6.64 |
| Net Weight (kg) | 5.98 |
| Value of Goods, CIF (USD) | $1,319 |
| Value of Goods, FOB (USD) | $1,284 |
| Freight Cost | 28.07 |
| Freight Value | 35.29 |
| Insurance Cost | 7.22 |
| Total Tax Paid | 685000 |
| Acceptance Date | 2015-02-11 |
| Acceptance Number | 902015000028195 |
| Bank Branch ID | 1 |
| Bank ID | 7 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 26696 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 1319.17 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 1609 |
| Destination Providence | 5 |
| Document Identifier | 241038943 |
| Document Type | N |
| Exchange Rate | 2384.53 |
| Filing Date | 2015-02-13 |
| Flag Code | 580 |
| Identification Formula | 2015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-01-05 |
| Invoice Number | INV28705 |
| Legal Representative Document | 860514173 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2015-01-15 |
| Payment Form | 1 |
| Payment Value | 685000 |
| Preprinted Number | 902015000028195 |
| Subheadings | 4 |
| Tariff Base | 3145600 |
| Tariff Paid | 157000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 157000 |
| Tariff Total | 157000 |
| Total Paid | 685000 |
| User Type | 23 |
| Value Added Tax Base | 3302600 |
| Value Added Tax Paid | 528000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 528000 |
| Value Added Tax Total | 528000 |
| Verification Number | 6 |
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