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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-16 | ||||
| 2017-09-20 | ||||
| 2017-11-08 | Colombia Imports | ANDINA POZOS LTDA | DO 20171145-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MINISTERIO | |
| Bill of Lading Number | 575007692333 |
| Shipment Date | 2017-03-16 |
| Consignee | Andina Pozos Ltda |
| Consignee (Original Format) | ANDINA POZOS LTDA CL 8 4 28 |
| NIT ID (Original Format) | 800089032 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | Dennisson Drilling Of New Mexico Inc. |
| Shipper (Original Format) | DENNISSON DRILLING OF NEW MEXICO INC 11 DOUGLAS E. |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| 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 | IDMCB117730001 |
| HS Code | 8430490000 |
| Goods Shipped | D.O. 110/17CTG . MAQUINAS DE SONDEO Y PERFORACION, PRODUCTO: TALADRO DE PERFORACION, USADO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 20503.0 |
| Net Weight (kg) | 20503.0 |
| Value of Goods, CIF (USD) | $61,420 |
| Value of Goods, FOB (USD) | $37,000 |
| Freight Cost | 24235.0 |
| Freight Value | 24420.0 |
| Insurance Cost | 185.0 |
| Total Tax Paid | 33612000 |
| Acceptance Date | 2017-04-06 |
| Acceptance Number | 482017000175879 |
| Annual License | 2017 |
| Bank Branch ID | 500 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 100930 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 61420.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 283895306 |
| Document Type | L |
| Exchange Rate | 2880.24 |
| Filing Date | 2017-05-12 |
| Flag Code | 169 |
| Identification Formula | 48201700017587 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-04-15 |
| Invoice Number | 595 |
| Legal Representative Document | 830002183 |
| Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| License Number | 21903045 |
| Municipality | 25214.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2017-03-07 |
| Payment Form | 8 |
| Payment Value | 33612000 |
| Preprinted Number | 482017000175879 |
| Subheadings | 1 |
| Tariff Base | 176904341 |
| Total Paid | 33612000 |
| User Type | 23 |
| Value Added Tax Base | 176904341 |
| Value Added Tax Paid | 33612000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 33612000 |
| Value Added Tax Total | 33612000 |
| Verification Number | 8 |
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