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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-07 | ||||
| 2014-11-03 | ||||
| 2014-09-28 | Colombia Imports | MOLINOS ROA S. A. | / D.O. INCA4-0645 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EXENTA DE | |
| Bill of Lading Number | 575005505787 |
| Shipment Date | 2014-09-07 |
| Consignee | #<JointCompany:0x0000001db640a0> |
| Consignee (Original Format) | MOLINOS ROA S. A. CR 10 97 A 13 P 4 TO B |
| NIT ID (Original Format) | 891100445 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000019264d00> |
| Shipper (Original Format) | GRAIN MACHINERY MFG. CORP. 1130 NW 163RD DRIVE FLORIDA 33169 |
| Carrier | AAIQ - Abx Air Inc |
| Carrier (Original Format) | ABX AIR INC- SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
| 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 | 832-20172040 |
| HS Code | 8501321000 |
| Goods Shipped | / D.O. INCA4-0600 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EXENTA DE |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 335.0 |
| Net Weight (kg) | 301.5 |
| Value of Goods, CIF (USD) | $6,908 |
| Value of Goods, FOB (USD) | $6,540 |
| Freight Cost | 335.0 |
| Freight Value | 367.7 |
| Insurance Cost | 32.7 |
| Total Tax Paid | 2188000 |
| Acceptance Date | 2014-09-19 |
| Acceptance Number | 32014001463984 |
| Bank Branch ID | 328 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 43621 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6907.7 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 234333062 |
| Document Type | N |
| Exchange Rate | 1979.97 |
| Filing Date | 2014-09-20 |
| Flag Code | 169 |
| Identification Formula | 2014001500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-09-03 |
| Invoice Number | 47037 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2014-09-06 |
| Payment Form | 1 |
| Payment Value | 2188000 |
| Preprinted Number | 32014001463984 |
| Subheadings | 1 |
| Tariff Base | 13677039 |
| Total Paid | 2188000 |
| User Type | 23 |
| Value Added Tax Base | 13677039 |
| Value Added Tax Paid | 2188000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2188000 |
| Value Added Tax Total | 2188000 |
| Verification Number | 9 |
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