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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-04 | ||||
| 2012-08-23 | ||||
| 2012-10-02 | Colombia Imports | INNOVATECH STRATEGIC SOLUTIONS S.A.S | DO 2012102008 PEDIDO 12030321 DECLARACION 1 DE 1;FACTURA(S)=1051;500 UNIDAD PLANCHA DURADE | |
| Bill of Lading Number | 57500363 |
| Shipment Date | 2012-09-04 |
| Consignee | #<JointCompany:0x0000001ac57ed8> |
| Consignee (Original Format) | INNOVATECH STRATEGIC SOLUTIONS S.A.S AV EL DORADO 68 C 61 OF 521 |
| NIT ID (Original Format) | 900406602 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | #<JointCompany:0x0000001ac4e680> |
| Shipper (Original Format) | INNOVATECH STRATEGICS SOLUTIONS,LLC 1304 LANGHAM CREEK DR HOUSTON TEXAS |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | ROY001396 |
| HS Code | 3918901000 |
| Goods Shipped | DO 2012091888 PEDIDO 120101119 DECLARACION 1 DE 1;FACTURA(S)=1050;250 UNIDAD PLANCHA DURAD |
| Item Quantity | 2273.77 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 9752.0 |
| Net Weight (kg) | 8776.8 |
| Value of Goods, CIF (USD) | $68,639 |
| Value of Goods, FOB (USD) | $66,590 |
| Freight Cost | 1816.0 |
| Freight Value | 2049.07 |
| Insurance Cost | 233.07 |
| Total Tax Paid | 34177000 |
| Acceptance Date | 2012-09-10 |
| Acceptance Number | 482012000400467 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 58144 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 68639.07 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 199887882 |
| Document Type | N |
| Economic Activity | 1120 |
| Exchange Rate | 1804.09 |
| Filing Date | 2012-09-11 |
| Flag Code | 221 |
| Identification Formula | 82012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-08-30 |
| Invoice Number | 1050 |
| Legal Representative Document | 9145673 |
| Legal Representative Name | ESCOBAR EALO GUSTAVO ADOLFO |
| Municipality | 25175.0 |
| Number Packages | 8 |
| Packaging Code | PK |
| Payment Date | 2012-08-30 |
| Payment Form | 8 |
| Payment Value | 34177000 |
| Preprinted Number | 482012000400467 |
| Subheadings | 1 |
| Tariff Base | 123831060 |
| Tariff Paid | 12383000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 12383000 |
| Tariff Total | 12383000 |
| Total Paid | 34177000 |
| User Type | 23 |
| Value Added Tax Base | 136214060 |
| Value Added Tax Paid | 21794000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 21794000 |
| Value Added Tax Total | 21794000 |
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