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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-04-03 | ||||
| 2010-04-14 | ||||
| 2010-04-10 | Colombia Imports | PAVIMENTOS Y CONSTRUCCIONES EL DORADO LTDA INGENIEROS CONTRA | DO: 2010-12; IMPORTACION: 2010-12; DECLARACION: 1. IMPORTACION TEMPORAL DE MERCANCIAS A LARGO PLAZO SEGUN DECRETO 2685/9 | |
| Bill of Lading Number | 575001212370 |
| Shipment Date | 2010-04-03 |
| Consignee | Pavimentos Y Construcciones El Dorado Ltda Ingenieros Contra |
| Consignee (Original Format) | PAVIMENTOS Y CONSTRUCCIONES EL DORADO LTDA INGENIEROS CONTRA CL 71 74 A 36 BRR BOYACA REAL |
| NIT ID (Original Format) | 800107800 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Yoder & Frey Auctioneers, Inc. |
| Shipper (Original Format) | YODER & FREY AUCTIONEERS, INC. 1670 COMMERCE ROAD HOLLAND OH 43528 |
| Shipper Global HQ | Yoder And Frey Auctioneers Inc. |
| Shipper Domestic HQ | Yoder And Frey Auctioneers Inc. |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2 |
| 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 | PEVCTG04188 |
| HS Code | 8705400000 |
| Goods Shipped | DO: 2010-09; IMPORTACION: 2010-09; DECLARACION: 1. IMPORTACION TEMPORAL DE MERCANCIAS A LARGO PLAZO SEGUN DECRETO 2685/ |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 31752.0 |
| Net Weight (kg) | 31752.0 |
| Value of Goods, CIF (USD) | $73,386 |
| Value of Goods, FOB (USD) | $67,383 |
| Freight Cost | 5800.0 |
| Freight Value | 6002.15 |
| Insurance Cost | 202.15 |
| Acceptance Date | 2010-04-07 |
| Acceptance Number | 482010000088149 |
| Annual License | 2010 |
| Bank Branch ID | 502 |
| Bank ID | 14 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 75200 |
| Customs Agent | 1 |
| Customs Code | S120 |
| Customs Declaration | 48 |
| Customs Value | 73385.61 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 155915988 |
| Document Type | L |
| Economic Activity | 4530 |
| Exchange Rate | 1928.59 |
| Filing Date | 2010-04-07 |
| Flag Code | 434 |
| Identification Formula | 82010000000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2010-02-13 |
| Invoice Number | 117D |
| Legal Representative Document | 830126345 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2 |
| License Number | 20577613 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2010-03-26 |
| Payment Form | 99 |
| Preprinted Number | 482010000088149 |
| Subheadings | 1 |
| Tariff Base | 73386 |
| Tariff Percentage | 15.0 |
| User ID | 457 |
| User Type | 3 |
| Value Added Tax Base | 84393 |
| Value Added Tax Percentage | 16.0 |
| Verification Number | 8 |
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