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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-10-16 | ||||
| 2011-11-01 | ||||
| 2011-11-01 | Colombia Imports | COTES MORA ALEX FABIAN | LOS DEMAS; MERCANCIA NUEVA(1 UND) MARTILLO HIDRAULICO, MARCA: IMPACT BREAKER, MODELO: IB 1 | |
| Bill of Lading Number | 575002684877 |
| Shipment Date | 2011-10-16 |
| Consignee | Cotes Mora Alex Fabian |
| Consignee (Original Format) | COTES MORA ALEX FABIAN CR 7 19 26 |
| NIT ID (Original Format) | 85472488 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Lexa Usa Corporation |
| Shipper (Original Format) | LEXA USA CORPORATION 11228 N. W. 75 LANE MEDLEY,FL 33178 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLU2893174A |
| HS Code | 8430699000 |
| Goods Shipped | LOS DEMAS; (1 UND) MARTILLO HIDRAULICO, MARCA: GORILLA HAMMER, MODELO: SILVER BACK, REFERE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 513.47 |
| Net Weight (kg) | 513.47 |
| Value of Goods, CIF (USD) | $6,903 |
| Value of Goods, FOB (USD) | $6,500 |
| Freight Cost | 370.0 |
| Freight Value | 402.5 |
| Insurance Cost | 32.5 |
| Total Tax Paid | 2108000 |
| Acceptance Date | 2011-10-20 |
| Acceptance Number | 192011000065018 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 42099 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 6902.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20910 |
| Destination Providence | 47 |
| Document Identifier | 185941083 |
| Document Type | N |
| Economic Activity | 7421 |
| Exchange Rate | 1909.12 |
| Filing Date | 2011-10-20 |
| Flag Code | 573 |
| Identification Formula | 92011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-10-05 |
| Invoice Number | 127 |
| Legal Representative Document | 900036600 |
| Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2011-10-07 |
| Payment Form | 8 |
| Payment Value | 2108000 |
| Preprinted Number | 192011000065018 |
| Subheadings | 1 |
| Tariff Base | 13177701 |
| Total Paid | 2108000 |
| User Type | 23 |
| Value Added Tax Base | 13177701 |
| Value Added Tax Paid | 2108000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2108000 |
| Value Added Tax Total | 2108000 |
| Verification Number | 1 |
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