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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-27 | ||||
| 2015-02-27 | ||||
| 2015-02-27 | Colombia Imports | DISTRIBUCIONES Y SUMINISTROS TECNICOS S. A . | DO 054-15 DECLARACION 1 DE 13;FACTURA(S):IW0035136 /// REFERENCIA TAR40155 PRODUCTO:.CAUCH | |
| Bill of Lading Number | 575005931542 |
| Shipment Date | 2015-02-27 |
| Consignee | Distribuciones Y Suministros Tecnicos S. A . |
| Consignee (Original Format) | DISTRIBUCIONES Y SUMINISTROS TECNICOS S. A . CR 6 31 04 BRR PORVENIR |
| NIT ID (Original Format) | 805020361 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Maxiforce Diesel Engine Parts |
| Shipper (Original Format) | MAXIFORCE DIESEL ENGINE PARTS 10900NW 30 TH STREET DORAL FL.33172 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | SCC15-279 |
| HS Code | 8409991000 |
| Goods Shipped | DO 054-15 DECLARACION 4 DE 13;FACTURA(S):IW0035136 /// REFERENCIA PU5LP0019 PRODUCTO:.PIST |
| Item Quantity | 68.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 178.21 |
| Net Weight (kg) | 160.39 |
| Value of Goods, CIF (USD) | $3,849 |
| Value of Goods, FOB (USD) | $3,517 |
| Freight Cost | 286.12 |
| Freight Value | 332.39 |
| Insurance Cost | 19.64 |
| Total Tax Paid | 1530000 |
| Acceptance Date | 2015-03-03 |
| Acceptance Number | 882015000024440 |
| Bank Branch ID | 991 |
| Bank ID | 1 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 55843 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 88 |
| Customs Value | 3849.35 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 25291 |
| Destination Providence | 76 |
| Document Identifier | 241996211 |
| Document Type | N |
| Exchange Rate | 2484.58 |
| Filing Date | 2015-03-04 |
| Flag Code | 169 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-02-25 |
| Invoice Number | IW0035136 |
| Legal Representative Document | 830147508 |
| Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
| Municipality | 76001.0 |
| Number Packages | 3 |
| Other Costs | 26.63 |
| Packaging Code | CS |
| Payment Date | 2015-02-26 |
| Payment Form | 1 |
| Payment Value | 1530000 |
| Preprinted Number | 882015000024440 |
| Subheadings | 13 |
| Tariff Base | 9564018 |
| Total Paid | 1530000 |
| User Type | 23 |
| Value Added Tax Base | 9564018 |
| Value Added Tax Paid | 1530000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1530000 |
| Value Added Tax Total | 1530000 |
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