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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-09 | ||||
| Bill of Lading Number | 008000000126 |
| Shipment Date | 2008-01-09 |
| Consignee | #<JointCompany:0x00000020792870> |
| Consignee (Original Format) | FLUIDS TECHNOLOGY COLOMBIA LTDA CL 24 F 85 B 05 IN 1 AP 602 |
| NIT ID (Original Format) | 830101175 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | #<JointCompany:0x0000002076f028> |
| Shipper (Original Format) | ENVIRONMENTAL DYNAMICS INC. 5601 PARIS RD COLUMBIA MO 65202 939 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | F.H.M. ADUANAS LTDA S.I.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLUCAR565A06410 |
| HS Code | 8421999000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 09 CENTRIFUGADORAS INCLUIDAS LAS SECADORAS CENTRIFUGAS APARATOS PARA FILTRAR O DEPURAR LI Q |
| Item Quantity | 3104.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2441.0 |
| Net Weight (kg) | 2196.9 |
| Value of Goods, CIF (USD) | $38,972 |
| Value of Goods, FOB (USD) | $35,009 |
| Freight Cost | 3787.0 |
| Freight Value | 3963.81 |
| Insurance Cost | 176.81 |
| Total Tax Paid | 21553000 |
| Acceptance Date | 2008-01-16 |
| Acceptance Number | 62008000011579 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 271708 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 38972.41 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 4601 |
| Destination Providence | 25 |
| Document Identifier | 115293557 |
| Document Type | N |
| Economic Activity | 5169 |
| Exchange Rate | 2003.74 |
| Filing Date | 2008-01-17 |
| Flag Code | 43 |
| Identification Formula | 2008000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-14 |
| Invoice Number | 20635 |
| Legal Representative Document | 800242502 |
| Legal Representative Name | F.H.M. ADUANAS LTDA S.I.A. |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-01-04 |
| Payment Form | 1 |
| Payment Value | 21553000 |
| Preprinted Number | 62008000011579 |
| Subheadings | 1 |
| Tariff Base | 78090577 |
| Tariff Paid | 7809058 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 7809058 |
| Tariff Total | 7809058 |
| Total Paid | 21553000 |
| User ID | 20 |
| User Type | 26 |
| Value Added Tax Base | 85899635 |
| Value Added Tax Paid | 13743942 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 13743942 |
| Value Added Tax Total | 13743942 |
| Verification Number | 3 |
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