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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-11-26 | ||||
| 2011-11-26 | ||||
| Bill of Lading Number | 018 |
| Shipment Date | 2011-11-26 |
| Consignee | Pena Jalube Daniel Eduardo |
| Consignee (Original Format) | PENA JALUBE DANIEL EDUARDO CR 56 79 40 AP 11 |
| NIT ID (Original Format) | 1129575882 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Ring Power Corp. |
| Shipper (Original Format) | RING POWER CORPORATION 500 WORLD COMMERCE PARKWAY ST AUGUS |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Shipment Origin | Japan |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 94579 |
| HS Code | 8429520000 |
| Goods Shipped | PEDIDO 12.026.11. FORMATO 1 DE 1; TRATESE DE MERCANCIA DESTINADA A IMPORTACION TEMPORAL A |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 22440.0 |
| Net Weight (kg) | 22440.0 |
| Value of Goods, CIF (USD) | $101,984 |
| Value of Goods, FOB (USD) | $94,380 |
| Freight Cost | 7320.46 |
| Freight Value | 7603.6 |
| Insurance Cost | 283.14 |
| Acceptance Date | 2012-06-22 |
| Acceptance Number | 872012000149353 |
| Bank Branch ID | 808 |
| Bank ID | 32 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 4364 |
| Customs Agent | 1 |
| Customs Code | S220 |
| Customs Declaration | 87 |
| Customs Value | 101983.6 |
| Declaration Type | 2 |
| Declarer Verification Number | 1 |
| Deposit Code | 2 |
| Destination Providence | 8 |
| Document Identifier | 195592734 |
| Document Type | N |
| Exchange Rate | 1930.57 |
| Filing Date | 2012-06-23 |
| Flag Code | 169 |
| Identification Formula | 72012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-10-26 |
| Invoice Number | 01S012469 |
| Legal Representative Document | 830002183 |
| Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Municipality | 8001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2011-12-15 |
| Payment Form | 1 |
| Preprinted Number | 872012000149353 |
| Subheadings | 1 |
| Tariff Base | 101984 |
| User Type | 23 |
| Value Added Tax Base | 101984 |
| Value Added Tax Percentage | 16.0 |
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