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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-14 | ||||
| Bill of Lading Number | 575007078867 |
| Shipment Date | 2016-07-14 |
| Consignee | #<JointCompany:0x0000001a57ee68> |
| Consignee (Original Format) | NINOX ZFS S.A.S. ANILLO VIAL - GIRON KM 3 981 ZON |
| NIT ID (Original Format) | 900763547 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 68 |
| Shipper | #<JointCompany:0x00000017dd3e40> |
| Shipper (Original Format) | BBG INTERNATIONAL CORP 2881 EAST OAKLAND PARK BLVD. SUITE |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION |
| 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 | PEVCTG29164 |
| HS Code | 8413701100 |
| Goods Shipped | / DIM 1/1 D.O. 25544/BOMBAS PARA LÍQUIDOS, INCLUSO CON DISPOSITIVO MEDIDOR INCORPORADO; EL |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 93.44 |
| Net Weight (kg) | 93.44 |
| Value of Goods, CIF (USD) | $6,088 |
| Value of Goods, FOB (USD) | $5,630 |
| Freight Cost | 140.0 |
| Freight Value | 458.15 |
| Insurance Cost | 28.15 |
| Total Tax Paid | 3880000 |
| Acceptance Date | 2016-07-22 |
| Acceptance Number | 482016000298538 |
| Bank Branch ID | 502 |
| Bank ID | 6 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 61292 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 6087.76 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 14004 |
| Destination Providence | 68 |
| Document Identifier | 268504086 |
| Document Type | N |
| Exchange Rate | 2923.07 |
| Filing Date | 2016-07-22 |
| Flag Code | 741 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-06-05 |
| Invoice Number | BBGF0000159 |
| Legal Representative Document | 830032263 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION |
| Municipality | 68276.0 |
| Number Packages | 1 |
| Other Costs | 290.0 |
| Packaging Code | PK |
| Payment Date | 2016-07-08 |
| Payment Form | 1 |
| Payment Value | 3880000 |
| Preprinted Number | 482016000298538 |
| Subheadings | 1 |
| Tariff Base | 17794949 |
| Tariff Paid | 890000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 890000 |
| Tariff Total | 890000 |
| Total Paid | 3880000 |
| User Type | 23 |
| Value Added Tax Base | 18684949 |
| Value Added Tax Paid | 2990000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2990000 |
| Value Added Tax Total | 2990000 |
| Verification Number | 5 |
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