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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-21 | ||||
| Bill of Lading Number | 575008312037 |
| Shipment Date | 2017-10-21 |
| Consignee | Gpr Equipos Y Servicios S.A.S. |
| Consignee (Original Format) | GPR EQUIPOS Y SERVICIOS S.A.S. CR 56 79 155 AP 4 ED PLENITUDE |
| NIT ID (Original Format) | 900719639 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Costex Tractor Parts |
| Shipper (Original Format) | TRACTO PARTS CORP 5755 NW 115 CT UNIT 105 MIAMI, FL 3 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 72976918973 |
| HS Code | 8408902000 |
| Goods Shipped | DO. 845, DECLARACION 1 DE 1, MERCANCIA USADA, PRODUCTO= MOTOR DIESEL INDUSTRIAL, MARCA= CA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1370.0 |
| Net Weight (kg) | 1370.0 |
| Value of Goods, CIF (USD) | $16,438 |
| Value of Goods, FOB (USD) | $14,000 |
| Freight Cost | 2368.45 |
| Freight Value | 2438.45 |
| Insurance Cost | 70.0 |
| Total Tax Paid | 9397000 |
| Acceptance Date | 2017-11-01 |
| Acceptance Number | 872017000233686 |
| Annual License | 2017 |
| Bank Branch ID | 442 |
| Bank ID | 7 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 35 |
| Customs Agent | 33 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 16438.45 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 25248 |
| Destination Providence | 8 |
| Document Identifier | 294840375 |
| Document Type | L |
| Exchange Rate | 3008.8 |
| Filing Date | 2017-11-02 |
| Flag Code | 169 |
| Identification Formula | 87201700023368 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-10-12 |
| Invoice Number | 3567 |
| Legal Representative Document | 900369154 |
| Legal Representative Name | AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL |
| License Number | 22044100 |
| Municipality | 8001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2017-10-17 |
| Payment Form | 1 |
| Payment Value | 9397000 |
| Preprinted Number | 872017000233686 |
| Subheadings | 1 |
| Tariff Base | 49460008 |
| Total Paid | 9397000 |
| User Type | 23 |
| Value Added Tax Base | 49460008 |
| Value Added Tax Paid | 9397000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 9397000 |
| Value Added Tax Total | 9397000 |
| Verification Number | 9 |
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