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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-08-14 | ||||
| Bill of Lading Number | 575000678164 |
| Shipment Date | 2009-08-14 |
| Consignee | #<JointCompany:0x0000001be40fa0> |
| Consignee (Original Format) | INDUSTRIA AGRICOLA Y PECUARIA DEL INTERIOR LTDA CR 9 84 40 AP 401 |
| NIT ID (Original Format) | 860037932 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001feb04f0> |
| Shipper (Original Format) | METRO FORD 9000 NORTHWEST 7TH AVENUE MIAMI FL |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | ADUANAS OVIC S.EN C. SIA. |
| 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 | 729-59967073 |
| HS Code | 8704311090 |
| Goods Shipped | D O 10 09 63 INAPIN NOS ACOGEMOS AL ARTICULO 469 NUMERAL 3 DEL ESTATUTO TRIBUTARIO VEHICULO NUEVO MARCA FORD MODELO O RE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2140.0 |
| Net Weight (kg) | 2140.0 |
| Value of Goods, CIF (USD) | $30,928 |
| Value of Goods, FOB (USD) | $27,615 |
| Freight Cost | 3175.0 |
| Freight Value | 3313.08 |
| Insurance Cost | 138.08 |
| Total Tax Paid | 35233000 |
| Acceptance Date | 2009-08-26 |
| Acceptance Number | 32009000666866 |
| Annual License | 2009 |
| Bank Branch ID | 552 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 23405 |
| Customs Agent | 27 |
| Customs Code | C105 |
| Customs Declaration | 3 |
| Customs Value | 30928.08 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 145144301 |
| Document Type | R |
| Economic Activity | 115 |
| Exchange Rate | 2012.67 |
| Filing Date | 2009-08-26 |
| Flag Code | 249 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2009-06-27 |
| Invoice Number | 100845 |
| Legal Representative Document | 860075384 |
| Legal Representative Name | ADUANAS OVIC S.EN C. SIA. |
| License Number | 20492473 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2009-08-04 |
| Payment Form | 8 |
| Payment Value | 35233000 |
| Preprinted Number | 32009000666866 |
| Subheadings | 1 |
| Tariff Base | 62248019 |
| Tariff Paid | 21787000 |
| Tariff Percentage | 35.0 |
| Tariff Subtotal | 21787000 |
| Tariff Total | 21787000 |
| Total Paid | 35233000 |
| User ID | 488 |
| User Type | 26 |
| Value Added Tax Base | 84035019 |
| Value Added Tax Paid | 13446000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 13446000 |
| Value Added Tax Total | 13446000 |
| Verification Number | 6 |
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