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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-09 | ||||
| 2007-01-09 | ||||
| 2007-01-09 | Colombia Imports | CARVAJALINO GERALDINO RICHARD BERNARDO | TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ENGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS | |
| Bill of Lading Number | 007000000066 |
| Shipment Date | 2007-01-09 |
| Consignee | Carvajalino Geraldino Richard Bernardo |
| Consignee (Original Format) | CARVAJALINO GERALDINO RICHARD BERNARDO CL 98 49 C 80 |
| NIT ID (Original Format) | 80887663 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | City Of Chicago Department Of Procurement Services |
| Shipper (Original Format) | CITY OF CHICAGO DEPARTMENT OF PROCUREMENT SERVICES CITY OF CHICAGO DEPARTMENT 306 W 37 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | ADUANAS OVIC S.EN C. SIA. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLUBQA001A94833 |
| HS Code | 8429400000 |
| Goods Shipped | TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLODOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8391.6 |
| Net Weight (kg) | 8391.6 |
| Value of Goods, CIF (USD) | $4,261 |
| Value of Goods, FOB (USD) | $3,050 |
| Freight Cost | 1195.9 |
| Freight Value | 1211.15 |
| Insurance Cost | 15.25 |
| Total Tax Paid | 2080061 |
| Acceptance Date | 2007-02-16 |
| Acceptance Number | 22007000020070 |
| Annual License | 2006 |
| Bank Branch ID | 477 |
| Bank ID | 7 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 15081 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 2 |
| Customs Value | 4261.15 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 20870 |
| Destination Providence | 8 |
| Document Identifier | 103289452 |
| Document Type | L |
| Economic Activity | 7499 |
| Exchange Rate | 2239.2 |
| Filing Date | 2007-02-16 |
| Flag Code | 580 |
| Identification Formula | 2007000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2006-10-17 |
| Invoice Number | 134327 |
| Legal Representative Document | 860075384 |
| Legal Representative Name | ADUANAS OVIC S.EN C. SIA. |
| License Number | 20081286 |
| Municipality | 8001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2006-12-29 |
| Payment Form | 1 |
| Payment Value | 2080061 |
| Preprinted Number | 22007000020070 |
| Subheadings | 1 |
| Tariff Base | 9541567 |
| Tariff Paid | 477078 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 477078 |
| Tariff Total | 477078 |
| Total Paid | 2080061 |
| User ID | 488 |
| User Type | 26 |
| Value Added Tax Base | 10018645 |
| Value Added Tax Paid | 1602983 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1602983 |
| Value Added Tax Total | 1602983 |
| Verification Number | 5 |
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