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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-01-18 | ||||
| 2012-01-18 | ||||
| 2013-11-12 | Colombia Imports | GOMEZ MUNOZ JOSE ISIDRO | DO BB3IO437 DECLARACION 1 DE 1, FACTURA(S) MS05777, 1 UNIDAD UNIDAD DE REFRIGERACION REF: | |
| Bill of Lading Number | 8665 |
| Shipment Date | 2012-01-18 |
| Consignee | Gomez Munoz Jose Isidro |
| Consignee (Original Format) | GOMEZ MUNOZ JOSE ISIDRO CL 6 SUR 71 D 80 |
| NIT ID (Original Format) | 79613296 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Kenworth Mexicana S.A. De C.V. |
| Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO |
| Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
| Declarer | AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | WW27VERCTG057-11 |
| HS Code | 8701200000 |
| Goods Shipped | DO SMI35987 PEDIDO 711250/74 DECLARACION 1 DE 2; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ES |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8560.65 |
| Net Weight (kg) | 8560.65 |
| Value of Goods, CIF (USD) | $105,445 |
| Value of Goods, FOB (USD) | $102,000 |
| Freight Cost | 2825.0 |
| Freight Value | 3445.4 |
| Insurance Cost | 122.4 |
| Total Tax Paid | 31085000 |
| Acceptance Date | 2012-01-19 |
| Acceptance Number | 192012000003613 |
| Annual License | 2011 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 24247 |
| Customs Agent | 27 |
| Customs Code | C200 |
| Customs Declaration | 19 |
| Customs Value | 105445.4 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 13905 |
| Destination Providence | 11 |
| Document Identifier | 189621781 |
| Document Type | R |
| Economic Activity | 6042 |
| Exchange Rate | 1842.47 |
| Filing Date | 2012-01-19 |
| Flag Code | 628 |
| Identification Formula | 92012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-12-18 |
| Invoice Number | 2885 |
| Legal Representative Document | 860078039 |
| Legal Representative Name | AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 |
| License Number | 20917601 |
| Municipality | 47001.0 |
| Number Packages | 2 |
| Other Costs | 498.0 |
| Packaging Code | BT |
| Payment Date | 2011-12-18 |
| Payment Form | 1 |
| Payment Value | 31085000 |
| Preprinted Number | 192012000003613 |
| Subheadings | 2 |
| Tariff Base | 194279986 |
| Total Paid | 31085000 |
| User Type | 23 |
| Value Added Tax Base | 194279986 |
| Value Added Tax Paid | 31085000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 31085000 |
| Value Added Tax Total | 31085000 |
| Verification Number | 2 |
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