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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-18 | ||||
| 2009-05-28 | ||||
| 2016-02-26 | Colombia Imports | AGREMOVIL SAS | DO.CTGE 1602015 MERCANCIA USADA PRODUCTO: GENERADOR,ENSAMBLADO EN UN CONTENEDOR DE 20 PIES | |
| Bill of Lading Number | 575002087187 |
| Shipment Date | 2011-03-18 |
| Consignee | #<JointCompany:0x000000201b0b78> |
| Consignee (Original Format) | AGREMOVIL LTDA CR 7 171 98 |
| NIT ID (Original Format) | 900040051 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001e4518c0> |
| Shipper (Original Format) | FLOYD R. MORTON 1101 PRESSON FARM MONROE NC 28110 |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | PA1077232 |
| HS Code | 8474202000 |
| Goods Shipped | USUARIO1 DIM 11 D.O. 05203CTG LICENCIA DE IMPORTACION CON MODIFICACION Nº 20039269 DE 18-02-2011. MERCANCIA USADA, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 47627.0 |
| Net Weight (kg) | 47627.0 |
| Value of Goods, CIF (USD) | $90,200 |
| Value of Goods, FOB (USD) | $80,000 |
| Freight Cost | 9800.0 |
| Freight Value | 10200.0 |
| Insurance Cost | 400.0 |
| Total Tax Paid | 26917000 |
| Acceptance Date | 2011-03-31 |
| Acceptance Number | 482011000102104 |
| Annual License | 2011 |
| Bank Branch ID | 788 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 1613 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 90200.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 9440552 |
| Document Type | L |
| Economic Activity | 6042 |
| Exchange Rate | 1865.11 |
| Filing Date | 2011-04-01 |
| Flag Code | 43 |
| Identification Formula | 82011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2010-12-12 |
| Invoice Number | 5142 |
| Legal Representative Document | 830508385 |
| Legal Representative Name | AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2 |
| License Number | 20740001 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2011-02-08 |
| Payment Form | 8 |
| Payment Value | 26917000 |
| Preprinted Number | 482011000102104 |
| Subheadings | 1 |
| Tariff Base | 168232922 |
| Total Paid | 26917000 |
| Value Added Tax Base | 168232922 |
| Value Added Tax Paid | 26917000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 26917000 |
| Value Added Tax Total | 26917000 |
| Verification Number | 4 |
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