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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-13 | ||||
| 2009-09-02 | ||||
| 2009-09-02 | Colombia Imports | HYDRAULIC HOUSE LTDA | DIM 14 D.O. 08-4365 NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006.UNIDAD ELECTRO HIDRULICA DE POTENCIA APL | |
| Bill of Lading Number | 575000757833 |
| Shipment Date | 2009-09-13 |
| Consignee | Hydraulic House Ltda |
| Consignee (Original Format) | HYDRAULIC HOUSE LTDA CR 52 13 75 |
| NIT ID (Original Format) | 830021170 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Parker Hannifin Corporation |
| Shipper (Original Format) | PARKER HANNIFIN CORPORATION 7400 N W 19TH ST STE A MIAMI FL 331 |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| 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 | Air |
| Transport Document | 5004611146 |
| HS Code | 8412290000 |
| Goods Shipped | DECLARACION SIN REGISTRO DE IMPORTACION SEGUN DECTO 3803 DE 2006 MOTOR HIDRAULUCO F12 030 MS SH S 000 MARCA PARKER PN 37 |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 67.5 |
| Net Weight (kg) | 60.75 |
| Value of Goods, CIF (USD) | $4,730 |
| Value of Goods, FOB (USD) | $4,308 |
| Freight Cost | 415.44 |
| Freight Value | 421.72 |
| Insurance Cost | 2.15 |
| Total Tax Paid | 2071000 |
| Acceptance Date | 2009-09-16 |
| Acceptance Number | 32009000731956 |
| Bank Branch ID | 585 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 610 |
| Customs Agent | 29 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 4729.67 |
| Declaration Type | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 146526982 |
| Document Type | N |
| Economic Activity | 5170 |
| Exchange Rate | 2008.95 |
| Filing Date | 2009-09-17 |
| Flag Code | 249 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-09-09 |
| Invoice Number | 94P67831 |
| Legal Representative Document | 900049884 |
| Legal Representative Name | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 4.13 |
| Packaging Code | PK |
| Payment Date | 2009-09-11 |
| Payment Form | 1 |
| Payment Value | 2071000 |
| Preprinted Number | 32009000731956 |
| Subheadings | 1 |
| Tariff Base | 9501671 |
| Tariff Paid | 475000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 475000 |
| Tariff Total | 475000 |
| Total Paid | 2071000 |
| User ID | 502 |
| User Type | 26 |
| Value Added Tax Base | 9976671 |
| Value Added Tax Paid | 1596000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1596000 |
| Value Added Tax Total | 1596000 |
| Verification Number | 9 |
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