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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-04 | ||||
| 2007-03-28 | ||||
| 2007-03-28 | Colombia Imports | PAVIMENTAR S.A. | DO 37179 TARJETAS BOARD PARA EL SISTEMA DE CONTROL DE LA PLANTA PRODUCTORA DE ASFALTO 35 TARJETA BOARD REF 13468 REF 134 | |
| Bill of Lading Number | 007100003137 |
| Shipment Date | 2007-04-04 |
| Consignee | Pavimentar S.A. |
| Consignee (Original Format) | PAVIMENTAR S.A. |
| NIT ID (Original Format) | 800040014 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Asphalt Equipment And Supplies Corp |
| Shipper (Original Format) | ASPHALT EQUIPMENT AND SUPPLIES CORP |
| Carrier (Original Format) | GIRAG S.A. |
| Declarer | S.I.A. ADUANIMEX S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 22651 |
| HS Code | 8479900000 |
| Goods Shipped | DO 37179 REPUESTOS PARA UNA TERMINADORA ASFALTICA 15 SINFIN IZQUIERDO AUGER SECTION LH KICK IN SECCION DEL TALADRO REF 0 |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 566.0 |
| Net Weight (kg) | 537.7 |
| Value of Goods, CIF (USD) | $5,237 |
| Value of Goods, FOB (USD) | $4,509 |
| Freight Cost | 339.67 |
| Freight Value | 727.13 |
| Insurance Cost | 35.0 |
| Total Tax Paid | 3111235 |
| Acceptance Date | 2007-04-18 |
| Acceptance Number | 112007100037655 |
| Bank Branch ID | 274 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 14681 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 5236.61 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 4802 |
| Destination Providence | 5 |
| Document Identifier | 105165442 |
| Document Type | N |
| Exchange Rate | 2152.65 |
| Filing Date | 2007-04-18 |
| Flag Code | 169 |
| Identification Formula | 12007100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-04-10 |
| Invoice Number | 4214 |
| Legal Representative Document | 800143377 |
| Legal Representative Name | S.I.A. ADUANIMEX S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 352.46 |
| Packaging Code | YY |
| Payment Date | 2007-04-03 |
| Payment Form | 1 |
| Payment Value | 3111235 |
| Preprinted Number | 112007100037655 |
| Subheadings | 1 |
| Tariff Base | 11272589 |
| Tariff Paid | 1127259 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1127259 |
| Tariff Total | 1127259 |
| Total Paid | 3111235 |
| Value Added Tax Base | 12399848 |
| Value Added Tax Paid | 1983976 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1983976 |
| Value Added Tax Total | 1983976 |
| Verification Number | 7 |
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