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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-03-01 | ||||
| 2008-03-04 | ||||
| 2008-03-25 | Colombia Imports | ACERIAS DE CALDAS S.A. ACASA | D.O. M-07480. PED A-893. COD UAP Nº 0645. TOPADORAS FRONTALES (BULLDOZERS), TOPADORES ANGULARES (ANGLEDOZERS), NIVELADOR | |
| Bill of Lading Number | 008100001139 |
| Shipment Date | 2008-03-01 |
| Consignee | Acerias De Caldas S.A. Acasa |
| Consignee (Original Format) | ACERIAS DE CALDAS S.A. ACASA KM 2 VIA TERMALES LA ENEA |
| NIT ID (Original Format) | 800046847 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Danieli & C. Officine Meccaniche SpA |
| Shipper (Original Format) | DANIELI & C. OFFICINE MECANICHE S.P.A VIA NAZIONALE 41,33042 BUTTRIO(UDIN |
| Carrier (Original Format) | AGENCIA MARITIMA ALTAMAR LTDA |
| Declarer | AGECOLDEX S.A .SIA. |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document | 4120TRS-XO-26072 |
| HS Code | 8455900000 |
| Goods Shipped | DO 03202146 DI 32435 PEDIDOS A 853 HERRAMIENTAS DE LAMINACION SISTEMA DE GUIADO PARA LOS CILINDROS DE LAMINACION REFEREN |
| Item Quantity | 304.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5740.0 |
| Net Weight (kg) | 5095.0 |
| Value of Goods, CIF (USD) | $297,549 |
| Value of Goods, FOB (USD) | $296,238 |
| Freight Cost | 637.41 |
| Freight Value | 1310.59 |
| Insurance Cost | 422.16 |
| Total Tax Paid | 118257257 |
| Acceptance Date | 2008-03-29 |
| Acceptance Number | 62008100076216 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 32500 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 297548.96 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 17 |
| Document Identifier | 117940300 |
| Document Type | N |
| Economic Activity | 2710 |
| Exchange Rate | 1823.11 |
| Filing Date | 2008-03-31 |
| Flag Code | 386 |
| Identification Formula | 2008100100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-01-25 |
| Invoice Number | 8200946 |
| Legal Representative Document | 800254610 |
| Legal Representative Name | AGECOLDEX S.A .SIA. |
| Municipality | 13001.0 |
| Number Packages | 5 |
| Other Costs | 251.02 |
| Packaging Code | YY |
| Payment Date | 2008-02-21 |
| Payment Form | 1 |
| Payment Value | 118257257 |
| Preprinted Number | 62008100076216 |
| Subheadings | 1 |
| Tariff Base | 542464484 |
| Tariff Paid | 27123224 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 27123224 |
| Tariff Total | 27123224 |
| Total Paid | 118257257 |
| User ID | 4678 |
| User Type | 26 |
| Value Added Tax Base | 569587708 |
| Value Added Tax Paid | 91134033 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 91134033 |
| Value Added Tax Total | 91134033 |
| Verification Number | 4 |
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