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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-11-27 | ||||
| Bill of Lading Number | 575004809551 |
| Shipment Date | 2013-11-27 |
| Consignee | Montacars S.A.S |
| Consignee (Original Format) | MONTACARS S.A.S CR 37 1 F 23 |
| NIT ID (Original Format) | 900392526 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Plant Handling Ltd. |
| Shipper (Original Format) | PLANT HANDLING LIMITED 7 UNION STREET,KINGSTON UNPON THAME |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
| Shipment Origin | United Kingdom |
| Port of Lading Country (Original Format) | United Kingdom |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United Kingdom |
| Transport Method | Maritime |
| Transport Document | SFUEXPJ02707 |
| HS Code | 8427100000 |
| Goods Shipped | DIM 1/1 D.O. 2182/ MERCANCIA NUEVA/NOS ACOGEMOS AL DECRETO 1755 DE 15 AGOSTO 2013. PRO |
| Item Quantity | 5.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 15250.0 |
| Net Weight (kg) | 15250.0 |
| Value of Goods, CIF (USD) | $35,132 |
| Value of Goods, FOB (USD) | $33,000 |
| Freight Cost | 2000.0 |
| Freight Value | 2132.0 |
| Insurance Cost | 132.0 |
| Total Tax Paid | 10839000 |
| Acceptance Date | 2013-12-05 |
| Acceptance Number | 482013000496336 |
| Annual License | 2013 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 11470 |
| Customs Agent | 42 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 35132.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 219706341 |
| Document Type | L |
| Exchange Rate | 1928.25 |
| Filing Date | 2013-12-05 |
| Flag Code | 767 |
| Identification Formula | 82013000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2013-10-25 |
| Invoice Number | 32930 |
| Legal Representative Document | 900272986 |
| Legal Representative Name | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
| License Number | 21287932 |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | PK |
| Payment Date | 2013-11-11 |
| Payment Form | 10 |
| Payment Value | 10839000 |
| Preprinted Number | 482013000496336 |
| Subheadings | 1 |
| Tariff Base | 67743279 |
| Total Paid | 10839000 |
| User Type | 23 |
| Value Added Tax Base | 67743279 |
| Value Added Tax Paid | 10839000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 10839000 |
| Value Added Tax Total | 10839000 |
| Verification Number | 8 |
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