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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-09-26 | ||||
| Bill of Lading Number | 575002637972 |
| Shipment Date | 2011-09-26 |
| Consignee | Osorio Moreno Israel |
| Consignee (Original Format) | OSORIO MORENO ISRAEL CR 73 B 10 B 28 BRR VILLA ALSACIA |
| NIT ID (Original Format) | 19218944 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Kenworth Mexicana S.A. De C.V. |
| Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | MOLU691057797 |
| HS Code | 8701200000 |
| Goods Shipped | DO CTI31964 PEDIDO CHASIS 704361 DECLARACION 1 DE 1;FACTURA(S)=1664;1 UNIDAD - DECLARACION |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8400.55 |
| Net Weight (kg) | 8400.55 |
| Value of Goods, CIF (USD) | $96,558 |
| Value of Goods, FOB (USD) | $94,000 |
| Freight Cost | 2400.0 |
| Freight Value | 2557.8 |
| Insurance Cost | 112.8 |
| Total Tax Paid | 30158000 |
| Acceptance Date | 2011-10-11 |
| Acceptance Number | 482011000374325 |
| Annual License | 2011 |
| Bank Branch ID | 490 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 5624 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 96557.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 185550076 |
| Document Type | R |
| Economic Activity | 6042 |
| Exchange Rate | 1952.09 |
| Filing Date | 2011-10-12 |
| Flag Code | 221 |
| Identification Formula | 82011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-09-22 |
| Invoice Number | 1664 |
| Legal Representative Document | 860078039 |
| Legal Representative Name | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
| License Number | 20865375 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 45.0 |
| Packaging Code | PK |
| Payment Date | 2011-09-22 |
| Payment Form | 1 |
| Payment Value | 30158000 |
| Preprinted Number | 482011000374325 |
| Subheadings | 1 |
| Tariff Base | 188489516 |
| Total Paid | 30158000 |
| User Type | 23 |
| Value Added Tax Base | 188489516 |
| Value Added Tax Paid | 30158000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 30158000 |
| Value Added Tax Total | 30158000 |
| Verification Number | 7 |
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