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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-25 | ||||
| 2017-01-25 | ||||
| Bill of Lading Number | 016540 |
| Shipment Date | 2016-05-25 |
| Consignee | Duflo Servicios Integrales S.A.S. |
| Consignee (Original Format) | DUFLO SERVICIOS INTEGRALES S.A.S. CR 17 A 31 15 |
| NIT ID (Original Format) | 891856718 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 85 |
| Shipper | Global Motors Fl Llc |
| Shipper (Original Format) | GLOBAL MOTORS FL LLC. 7506 NW 113TH PATH MIAMI, FL 33178 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1 |
| Shipment Origin | Japan |
| 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 | Truck |
| Transport Document | SMLU4467410A |
| HS Code | 8703241090 |
| Goods Shipped | D.O. STM-2016-0206. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2600.0 |
| Net Weight (kg) | 2600.0 |
| Value of Goods, CIF (USD) | $76,465 |
| Value of Goods, FOB (USD) | $75,000 |
| Freight Cost | 865.0 |
| Freight Value | 1465.0 |
| Insurance Cost | 600.0 |
| Total Tax Paid | 132200000 |
| Acceptance Date | 2016-06-01 |
| Acceptance Number | 192016000054247 |
| Annual License | 2016 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 100973 |
| Customs Agent | 26 |
| Customs Code | C200 |
| Customs Declaration | 19 |
| Customs Value | 76465.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 940 |
| Destination Providence | 85 |
| Document Identifier | 266421650 |
| Document Type | R |
| Exchange Rate | 3054.6 |
| Filing Date | 2016-06-02 |
| Flag Code | 467 |
| Identification Formula | 92016000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-04-22 |
| Invoice Number | 458 |
| Legal Representative Document | 830078940 |
| Legal Representative Name | AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1 |
| License Number | 21754729 |
| Municipality | 85001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2016-05-13 |
| Payment Form | 8 |
| Payment Value | 132200000 |
| Preprinted Number | 192016000054247 |
| Subheadings | 1 |
| Tariff Base | 233569989 |
| Tariff Paid | 81749000 |
| Tariff Percentage | 35.0 |
| Tariff Subtotal | 81749000 |
| Tariff Total | 81749000 |
| Total Paid | 132200000 |
| User Type | 23 |
| Value Added Tax Base | 315318989 |
| Value Added Tax Paid | 50451000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 50451000 |
| Value Added Tax Total | 50451000 |
| Verification Number | 3 |
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