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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-19 | ||||
| Bill of Lading Number | 620 |
| Shipment Date | 2015-05-19 |
| Consignee | #<JointCompany:0x0000001fec1bd8> |
| Consignee (Original Format) | CORDERO CARDONA JHON ALEJANDRO CR 60 45 A 32 |
| NIT ID (Original Format) | 1128270299 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000001bd4a380> |
| Shipper (Original Format) | FLORIDA IRON MACHINERY 8500 NW 74 STREET FLORIDA 33166 |
| Carrier (Original Format) | V A R I O S |
| Declarer | AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2 |
| Shipment Origin | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | 6007582710200 |
| HS Code | 8705100000 |
| Goods Shipped | DO 2015138 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1580 26/05/2015;IMPORTACION TEMPORAL LAR |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 14130.0 |
| Net Weight (kg) | 14130.0 |
| Value of Goods, CIF (USD) | $3,215 |
| Value of Goods, FOB (USD) | $3,000 |
| Freight Cost | 200.0 |
| Freight Value | 215.0 |
| Insurance Cost | 15.0 |
| Acceptance Date | 2015-06-22 |
| Acceptance Number | 902015000119432 |
| Bank Branch ID | 976 |
| Bank ID | 13 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 292 |
| Customs Agent | 1 |
| Customs Code | S220 |
| Customs Declaration | 90 |
| Customs Value | 3215.0 |
| Declaration Type | 4 |
| Declarer Verification Number | 4 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 247429242 |
| Document Type | N |
| Economic Activity | 6041 |
| Exchange Rate | 2549.97 |
| Filing Date | 2015-06-22 |
| Flag Code | 169 |
| Identification Formula | 2015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-05-26 |
| Invoice Number | 1580 |
| Legal Representative Document | 811000316 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2015-05-22 |
| Payment Form | 1 |
| Preprinted Number | 902015000119432 |
| Subheadings | 1 |
| Tariff Base | 3215 |
| Tariff Percentage | 15.0 |
| User Type | 23 |
| Value Added Tax Base | 3697 |
| Value Added Tax Percentage | 16.0 |
| Verification Number | 8 |
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