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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-05-20 | ||||
| Bill of Lading Number | 575005234801 |
| Shipment Date | 2014-05-20 |
| Consignee | #<JointCompany:0x0000002fc69f10> |
| Consignee (Original Format) | MDS CONSULTORIAS SAS CR 53 104 B 35 OF 406 |
| NIT ID (Original Format) | 900702503 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000002b31a8c8> |
| Shipper (Original Format) | EMCOVEN 8365 N,W. 72 STREET, MIAMI FL 33166 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| 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 | SMLU3705785A |
| HS Code | 8479899000 |
| Goods Shipped | DO CTG-1145-14 GLE-I081-14 // MERCANCIA NUEVA DE PRIMERA. PROCESADORA DE DESECHOS SOLIDOS |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 694.0 |
| Net Weight (kg) | 694.0 |
| Value of Goods, CIF (USD) | $9,584 |
| Value of Goods, FOB (USD) | $9,375 |
| Freight Cost | 161.95 |
| Freight Value | 208.82 |
| Insurance Cost | 46.87 |
| Total Tax Paid | 3981000 |
| Acceptance Date | 2014-05-27 |
| Acceptance Number | 482014000210535 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 97811 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 9583.82 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 227227285 |
| Document Type | N |
| Exchange Rate | 1905.8 |
| Filing Date | 2014-05-28 |
| Flag Code | 434 |
| Identification Formula | 82014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-05-13 |
| Invoice Number | STV-071898 |
| Legal Representative Document | 900068761 |
| Legal Representative Name | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2014-05-16 |
| Payment Form | 1 |
| Payment Value | 3981000 |
| Preprinted Number | 482014000210535 |
| Subheadings | 1 |
| Tariff Base | 18264844 |
| Tariff Paid | 913000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 913000 |
| Tariff Total | 913000 |
| Total Paid | 3981000 |
| User Type | 23 |
| Value Added Tax Base | 19177844 |
| Value Added Tax Paid | 3068000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3068000 |
| Value Added Tax Total | 3068000 |
| Verification Number | 5 |
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