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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-07 | ||||
| Bill of Lading Number | 575002826778 |
| Shipment Date | 2011-12-07 |
| Consignee | #<JointCompany:0x0000000422eb70> |
| Consignee (Original Format) | NINO NINO JOHN FREDDY CL 30 22 109 BRR CAÑAVERAL |
| NIT ID (Original Format) | 13744097 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | #<JointCompany:0x00000004174ae0> |
| Shipper (Original Format) | KENWORTH MEXICANA SA DE CV NO 2000 UNIDAD INDUSTRIAL PACCAR ME |
| Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
| Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | LOCCKW30112011B |
| HS Code | 8701200000 |
| Goods Shipped | - ////-/CLASE DE VEHÍCULO TRACTO CAMION MARCA KENWORTH LINEA O REFERENCIA T800. AÑO DEL MO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8585.56 |
| Net Weight (kg) | 8585.56 |
| Value of Goods, CIF (USD) | $93,436 |
| Value of Goods, FOB (USD) | $90,400 |
| Freight Cost | 3000.0 |
| Freight Value | 3036.16 |
| Insurance Cost | 36.16 |
| Total Tax Paid | 27236000 |
| Acceptance Date | 2012-01-27 |
| Acceptance Number | 192012000005705 |
| Annual License | 2012 |
| Bank Branch ID | 564 |
| Bank ID | 1 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 17253 |
| Customs Agent | 5 |
| Customs Code | C123 |
| Customs Declaration | 19 |
| Customs Value | 93436.16 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 24540 |
| Destination Providence | 68 |
| Document Identifier | 190063906 |
| Document Type | L |
| Economic Activity | 6021 |
| Exchange Rate | 1821.86 |
| Filing Date | 2012-01-27 |
| Flag Code | 628 |
| Identification Formula | 92012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-11-30 |
| Invoice Number | 2642 |
| Legal Representative Document | 860002153 |
| Legal Representative Name | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| License Number | 20920863 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2011-11-30 |
| Payment Form | 1 |
| Payment Value | 27236000 |
| Preprinted Number | 192012000005705 |
| Subheadings | 1 |
| Tariff Base | 170227602 |
| Total Paid | 27236000 |
| User Type | 23 |
| Value Added Tax Base | 170227602 |
| Value Added Tax Paid | 27236000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 27236000 |
| Value Added Tax Total | 27236000 |
| Verification Number | 4 |
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