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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-15 | ||||
| 2016-02-15 | ||||
| 2016-02-15 | Colombia Imports | MOTORS INTERNATIONALS SAS | DO 1-0106-16 DECLARACION(4-16) MERCANCIA NUEVA.. PRODUCTO: MOTOR DIESEL INDUSTRIAL 22.2H | |
| Bill of Lading Number | 275620 |
| Shipment Date | 2016-02-15 |
| Consignee | #<JointCompany:0x0000001298e128> |
| Consignee (Original Format) | MOTORS INTERNATIONALS SAS CR 18 54 17 BRR LA CONCORDIA |
| NIT ID (Original Format) | 900351884 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 68 |
| Shipper | #<JointCompany:0x000000198029b0> |
| Shipper (Original Format) | TARSON Y CIA S.A. CALLE 28 NO. 28-51 |
| Carrier (Original Format) | V A R I O S |
| Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| Shipment Origin | China |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Transport Method | Truck |
| Transport Document | SH1501716 |
| HS Code | 8427900000 |
| Goods Shipped | DO 1-0106-16 DECLARACION(11-16) MERCANCIA NUEVA.. PRODUCTO: PALILLAR O ESTIBADORA 2500 KGS |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 72.35 |
| Net Weight (kg) | 68.8 |
| Value of Goods, CIF (USD) | $213 |
| Value of Goods, FOB (USD) | $209 |
| Freight Cost | 3.75 |
| Freight Value | 3.91 |
| Insurance Cost | 0.16 |
| Total Tax Paid | 109000 |
| Acceptance Date | 2016-03-07 |
| Acceptance Number | 482016000084285 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 150934 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 48 |
| Customs Value | 212.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13911 |
| Destination Providence | 68 |
| Document Identifier | 261361405 |
| Document Type | N |
| Exchange Rate | 3203.03 |
| Filing Date | 2016-03-07 |
| Flag Code | 918 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-02-19 |
| Invoice Number | C-51542 |
| Legal Representative Document | 900398556 |
| Legal Representative Name | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| Municipality | 68001.0 |
| Number Packages | 27 |
| Packaging Code | PK |
| Payment Date | 2015-05-06 |
| Payment Form | 1 |
| Payment Value | 109000 |
| Preprinted Number | 482016000084285 |
| Subheadings | 14 |
| Tariff Base | 680644 |
| User Type | 23 |
| Value Added Tax Base | 680644 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 109000 |
| Value Added Tax Total | 109000 |
| Verification Number | 5 |
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