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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-06-23 | ||||
| 2013-08-23 | ||||
| Bill of Lading Number | 575004413887 |
| Shipment Date | 2013-06-23 |
| Consignee | C.P.C Ingenieria Y Mantenimiento Sas |
| Consignee (Original Format) | C.P.C INGENIERIA Y MANTENIMIENTO SAS CR 80 D 57 A 34 SUR |
| NIT ID (Original Format) | 900356296 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Coast To Coast Equipment From Scissirs To Cranes Llc |
| Shipper (Original Format) | COAST TO COAST EQUIPMENT: FROM SCISSORS TO CRANES, LLC 7500 EXCHANGE STREET VALLEY VIEW, O |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS JF ASOCIADOS 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 | 130605100199-01 |
| HS Code | 8428109000 |
| Goods Shipped | DIM 1/1 630246/ REFERENCIA JLG E450AJ 2007 JLG E450AJ ELECTRIC ARTICULATING BOOM SERIAL # |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6532.0 |
| Net Weight (kg) | 6532.0 |
| Value of Goods, CIF (USD) | $33,231 |
| Value of Goods, FOB (USD) | $30,520 |
| Freight Cost | 2650.0 |
| Freight Value | 2711.04 |
| Insurance Cost | 61.04 |
| Total Tax Paid | 17768000 |
| Acceptance Date | 2013-06-29 |
| Acceptance Number | 482013000259378 |
| Annual License | 2013 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 688689 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 33231.04 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 210581470 |
| Document Type | L |
| Exchange Rate | 1937.26 |
| Filing Date | 2013-06-29 |
| Flag Code | 434 |
| Identification Formula | 82013000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2013-05-16 |
| Invoice Number | 4453 |
| Legal Representative Document | 45689285 |
| Legal Representative Name | RICARDO LOPEZ ANA MILENA |
| License Number | 21204713 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2013-06-17 |
| Payment Form | 1 |
| Payment Value | 17768000 |
| Preprinted Number | 482013000259378 |
| Subheadings | 1 |
| Tariff Base | 64377165 |
| Tariff Paid | 6438000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 6438000 |
| Tariff Total | 6438000 |
| Total Paid | 17768000 |
| User Type | 23 |
| Value Added Tax Base | 70815165 |
| Value Added Tax Paid | 11330000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 11330000 |
| Value Added Tax Total | 11330000 |
| Verification Number | 2 |
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