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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-05-17 | ||||
| 2011-05-04 | ||||
| 2011-05-12 | Colombia Imports | GRUPO D & L CIA LTDA | NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006.(100 UND) TEL | |
| Bill of Lading Number | 011000015473 |
| Shipment Date | 2011-05-17 |
| Consignee | Grupo D & L Cia Ltda |
| Consignee (Original Format) | GRUPO D & L CIA LTDA CL 72 A 20 C 50 |
| NIT ID (Original Format) | 900045670 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Jagro Inc. |
| Shipper (Original Format) | AGRO EXPORT INC. 14906 SW 104 ST# 54 FL 33196 |
| Shipper Global HQ | Jagro Inc. |
| Shipper Domestic HQ | Jagro Inc. |
| Carrier (Original Format) | TRANSPORTES UNIDOS RIOCARFE S. A. S. |
| Declarer | AMERICAN CUSTOMS LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | FLNVPE1117S005 |
| HS Code | 8429400000 |
| Goods Shipped | (1 UND) VIBROCOMPACTADOR DE RODILLO USADO MARCA INGERSOLL AÑO. 2003 MODELO DD24 PRECIO CUA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2730.0 |
| Net Weight (kg) | 2457.0 |
| Value of Goods, CIF (USD) | $11,716 |
| Value of Goods, FOB (USD) | $10,500 |
| Freight Cost | 742.81 |
| Freight Value | 1216.01 |
| Insurance Cost | 33.1 |
| Total Tax Paid | 3389000 |
| Acceptance Date | 2011-05-20 |
| Acceptance Number | 32011000584235 |
| Annual License | 2011 |
| Bank Branch ID | 96 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 48128 |
| Customs Agent | 5 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 11716.01 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 177527188 |
| Document Type | L |
| Economic Activity | 5163 |
| Exchange Rate | 1807.86 |
| Filing Date | 2011-05-20 |
| Flag Code | 169 |
| Identification Formula | 2011000600000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-04-11 |
| Invoice Number | 500692 |
| Legal Representative Document | 900262079 |
| Legal Representative Name | AMERICAN CUSTOMS LTDA |
| License Number | 20790995 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 440.1 |
| Packaging Code | BT |
| Payment Date | 2011-04-30 |
| Payment Form | 1 |
| Payment Value | 3389000 |
| Preprinted Number | 32011000584235 |
| Subheadings | 1 |
| Tariff Base | 21180906 |
| Total Paid | 3389000 |
| User Type | 23 |
| Value Added Tax Base | 21180906 |
| Value Added Tax Paid | 3389000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3389000 |
| Value Added Tax Total | 3389000 |
| Verification Number | 8 |
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