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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2011-01-02 | ||||
| Bill of Lading Number | 575001903778 |
| Shipment Date | 2011-01-02 |
| Consignee | Ecomercia S.A.S |
| Consignee (Original Format) | ECOMERCIA S.A.S CL 40 101 A 92 |
| NIT ID (Original Format) | 900390083 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | M |
| Consignee Province | 76 |
| Shipper | Ningbo Jiangdong Goagia Imp. & Exp. Co., Ltd. |
| Shipper (Original Format) | NINGBO JIANGDONG GOAGIA IMP.&EXP.CO.,LTD. ROOM 908, BLOCK B, CROWN WORLD TRAD |
| Carrier (Original Format) | BROOM COLOMBIA S A |
| Declarer | AGENCIA DE ADUANAS MARIANO ROLDAN 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 | NGBBUN001449 |
| HS Code | 9405509000 |
| Goods Shipped | DO 0639455 ,PEDIDO TW10-BYHC001 ,FORMATO 1 DE 1; FACTURA(S)...TW10-BYHC001 09/12/2010;APAR |
| Item Quantity | 6144.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 960.0 |
| Net Weight (kg) | 720.0 |
| Value of Goods, CIF (USD) | $6,084 |
| Value of Goods, FOB (USD) | $5,053 |
| Freight Cost | 623.36 |
| Freight Value | 1030.3 |
| Insurance Cost | 60.0 |
| Total Tax Paid | 3788000 |
| Acceptance Date | 2011-01-18 |
| Acceptance Number | 352011000010510 |
| Bank Branch ID | 861 |
| Bank ID | 1 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 67073 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 6083.74 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 172138065 |
| Document Type | N |
| Exchange Rate | 1864.36 |
| Filing Date | 2011-01-18 |
| Flag Code | 434 |
| Identification Formula | 52011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-12-09 |
| Invoice Number | TW10-BYHC001 |
| Legal Representative Document | 890921974 |
| Legal Representative Name | AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1 |
| Municipality | 76109.0 |
| Number Packages | 80 |
| Other Costs | 346.94 |
| Packaging Code | CT |
| Payment Date | 2010-12-09 |
| Payment Form | 1 |
| Payment Value | 3788000 |
| Preprinted Number | 352011000010510 |
| Subheadings | 1 |
| Tariff Base | 11342282 |
| Tariff Paid | 1701000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1701000 |
| Tariff Total | 1701000 |
| Total Paid | 3788000 |
| User Type | 23 |
| Value Added Tax Base | 13043282 |
| Value Added Tax Paid | 2087000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2087000 |
| Value Added Tax Total | 2087000 |
| Verification Number | 8 |
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