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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-13 | ||||
| 2010-12-13 | ||||
| 2011-11-18 | Colombia Imports | CONSTRUCCIONES TECNIFICADAS S A CONSTRUCTEC S A | NOMBRE COMERCIAL: PARTES EN ACERO INTERCAMBIABLES PARA GATO DE TENSIONAMIENTO 3000 KN. MARCA COMERCIAL: PAUL. MERCANCIA | |
| Bill of Lading Number | 116575001853 |
| Shipment Date | 2010-12-13 |
| Consignee | Construcciones Tecnificadas S A Constructec S A |
| Consignee (Original Format) | CONSTRUCCIONES TECNIFICADAS S A CONSTRUCTEC S A CL 99 11 B 41 |
| NIT ID (Original Format) | 860350549 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | 2 |
| Consignee Province | 11 |
| Shipper | Corporacion Luboni S A |
| Shipper (Original Format) | CORPORACION LUBONI S A CIUDAD COLON BOULEVAD LAS PALMAS CA |
| Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL LTDA |
| Declarer | AGENCIA DE ADUANAS HUBEMAR S A NIVEL 1 |
| Shipment Origin | Costa Rica |
| Port of Lading Country (Original Format) | Costa Rica |
| Port of Unlading | Cartagena (CO) |
| Country of Sale | Costa Rica |
| Transport Method | Maritime |
| Transport Document | 818 |
| HS Code | 8425429000 |
| Goods Shipped | DO AC312253 B7310104 PEDIDO HERRAMIENTAS DECLARACION 2 DE 3 FINALIZACION DE REGIMEN DE IMPORTACION TEMPORAL A CORTO PLAZ |
| Item Quantity | 5.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 165.42 |
| Net Weight (kg) | 148.88 |
| Value of Goods, CIF (USD) | $479 |
| Value of Goods, FOB (USD) | $429 |
| Freight Cost | 31.04 |
| Freight Value | 49.7 |
| Insurance Cost | 1.15 |
| Acceptance Date | 2012-01-27 |
| Acceptance Number | 3201200000776 |
| Annual License | 2011 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 123822 |
| Customs Agent | 26 |
| Customs Code | C300 |
| Customs Declaration | 3 |
| Customs Value | 478.7 |
| Declaration Type | 5 |
| Declarer Verification Number | 6 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 190380450 |
| Document Type | L |
| Economic Activity | 4530 |
| Exchange Rate | 1821.86 |
| Filing Date | 2012-01-30 |
| Flag Code | 434 |
| Identification Formula | 5007004573646 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2010-11-19 |
| Invoice Number | 3528 |
| Legal Representative Document | 79761938 |
| Legal Representative Name | TORO ACOSTA EDWIN LEONARDO |
| License Number | 20819579 |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Other Costs | 17.51 |
| Packaging Code | PK |
| Payment Date | 2010-12-10 |
| Payment Form | 1 |
| Payment Value | 140000 |
| Preprinted Number | 20114090067364 |
| Tariff Base | 872124 |
| Total Paid | 140000 |
| User ID | 79 |
| User Type | 53 |
| Value Added Tax Base | 872124 |
| Value Added Tax Paid | 140000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 140000 |
| Value Added Tax Total | 140000 |
| Verification Number | 1 |
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