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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-02 | ||||
| 2009-09-13 | ||||
| 2009-09-02 | Colombia Imports | HYDRAULIC HOUSE LTDA | DIM 34 D.O. 08-4365 NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006.BOMBA HIDRAULICA, EN ALUMINIO, SPN3, 38D | |
| Bill of Lading Number | 575000730740 |
| Shipment Date | 2009-09-02 |
| Consignee | #<JointCompany:0x000000295cf7c8> |
| 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 | #<JointCompany:0x00000022efb308> |
| Shipper (Original Format) | SAUER DANFOSS (US) COMPANY 2800 EAST 13TH STREET AMES IA 50010 |
| Carrier (Original Format) | LINEA AEREA CARGUERA DE COLOMBIA S.A. |
| 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 | HAWB02244689 |
| HS Code | 8413919000 |
| Goods Shipped | DIM 44 D.O. 08-4365 NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006. PARTES PARA BOMBAS HYDRAULICAS PISTONE |
| Item Quantity | 18.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 15.37 |
| Net Weight (kg) | 13.83 |
| Value of Goods, CIF (USD) | $252 |
| Value of Goods, FOB (USD) | $239 |
| Freight Cost | 10.14 |
| Freight Value | 12.96 |
| Insurance Cost | 0.12 |
| Total Tax Paid | 143000 |
| Acceptance Date | 2009-09-03 |
| Acceptance Number | 32009000691922 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 4249 |
| Customs Agent | 36 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 252.28 |
| Declaration Type | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 28966391 |
| Document Type | N |
| Economic Activity | 5170 |
| Exchange Rate | 2043.65 |
| Filing Date | 2009-09-03 |
| Flag Code | 169 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-08-18 |
| Invoice Number | 92367404 |
| Legal Representative Document | 900049884 |
| Legal Representative Name | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Other Costs | 2.7 |
| Packaging Code | PK |
| Payment Date | 2009-09-01 |
| Payment Form | 1 |
| Payment Value | 143000 |
| Preprinted Number | 32009000691922 |
| Subheadings | 2 |
| Tariff Base | 515572 |
| Tariff Paid | 52000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 52000 |
| Tariff Total | 52000 |
| Total Paid | 143000 |
| Value Added Tax Base | 567572 |
| Value Added Tax Paid | 91000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 91000 |
| Value Added Tax Total | 91000 |
| Verification Number | 5 |
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