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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-01 | ||||
| 2012-09-01 | ||||
| 2012-09-08 | Colombia Imports | EMCH ENERGY MINING CONSTRUCTION AND HEAVY EQUIPMENT S A S | DO 9956 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002032 01/09/2012;METALES ALCALINOS O ALCAL | |
| Bill of Lading Number | 57500362 |
| Shipment Date | 2012-09-01 |
| Consignee | Emch Energy Mining Construction And Heavy Equipment S A S |
| Consignee (Original Format) | EMCH ENERGY MINING CONSTRUCTION AND HEAVY EQUIPMENT S A S AUTOPIS NORTE KM 17 |
| NIT ID (Original Format) | 900508966 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Anicam Enterprises, Inc. |
| Shipper (Original Format) | ANICAM 1770 NW 96 AVE, DORAL, FL 33172 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2 |
| Shipment Origin | South Korea |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 30736636456 |
| HS Code | 8483500000 |
| Goods Shipped | DO 2012193 ,PEDIDO ,FORMATO 8 DE 10; FACTURA(S)...90 24/08/2012;2.00 UNIDAD PORTA SATELIT |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 85.18 |
| Net Weight (kg) | 76.65 |
| Value of Goods, CIF (USD) | $1,252 |
| Value of Goods, FOB (USD) | $1,148 |
| Freight Cost | 93.7 |
| Freight Value | 104.47 |
| Insurance Cost | 5.75 |
| Total Tax Paid | 500000 |
| Acceptance Date | 2012-09-04 |
| Acceptance Number | 902012000154810 |
| Bank Branch ID | 929 |
| Bank ID | 13 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 156020 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 1252.34 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 1609 |
| Destination Providence | 5 |
| Document Identifier | 199503664 |
| Document Type | N |
| Economic Activity | 5161 |
| Exchange Rate | 1830.5 |
| Filing Date | 2012-09-05 |
| Flag Code | 169 |
| Identification Formula | 2012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-08-24 |
| Invoice Number | 90 |
| Legal Representative Document | 33156630 |
| Legal Representative Name | MARTINEZ SILGADO MIRNA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 5.02 |
| Packaging Code | YY |
| Payment Date | 2012-08-28 |
| Payment Form | 1 |
| Payment Value | 500000 |
| Preprinted Number | 902012000154810 |
| Subheadings | 10 |
| Tariff Base | 2292408 |
| Tariff Paid | 115000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 115000 |
| Tariff Total | 115000 |
| Total Paid | 500000 |
| User Type | 23 |
| Value Added Tax Base | 2407408 |
| Value Added Tax Paid | 385000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 385000 |
| Value Added Tax Total | 385000 |
| Verification Number | 5 |
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