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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-04-02 | ||||
| 2013-04-30 | ||||
| 2013-06-27 | Colombia Imports | PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA | 1 DE 1 DO ST13847-0 // 6.459,88 PIES PRODUCTO: TUBO ACERO AL CARBON SIN COSTURA, CASING SM | |
| Bill of Lading Number | 575004202302 |
| Shipment Date | 2013-04-02 |
| Consignee | #<JointCompany:0x0000001e6859c0> |
| Consignee (Original Format) | PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA CL 94 11 A 39 OF 203 |
| NIT ID (Original Format) | 900160411 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001bc7a770> |
| Shipper (Original Format) | PETROLEUM PIPE AMERICAS 1800 WEST LOOP SOUTH, SUITE 1810 |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Singapore |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 865858977 |
| HS Code | 7304290000 |
| Goods Shipped | 1 DE 1 DO BV13287-0 // 4.948,23 PIES PRODUCTO= TUBO ACERO AL CARBON. TIPO DE TUBO= SIN COS |
| Item Quantity | 64647.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 71830.0 |
| Net Weight (kg) | 64647.0 |
| Value of Goods, CIF (USD) | $169,823 |
| Value of Goods, FOB (USD) | $150,512 |
| Freight Cost | 18555.0 |
| Freight Value | 19311.34 |
| Insurance Cost | 756.34 |
| Total Tax Paid | 85725000 |
| Acceptance Date | 2013-04-05 |
| Acceptance Number | 352013000101651 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 193010 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 169823.25 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 25136 |
| Destination Providence | 11 |
| Document Identifier | 207491041 |
| Document Type | N |
| Exchange Rate | 1828.95 |
| Filing Date | 2013-04-05 |
| Flag Code | 434 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-03-20 |
| Invoice Number | 50166 |
| Legal Representative Document | 830508385 |
| Legal Representative Name | AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 130 |
| Packaging Code | YY |
| Payment Date | 2013-02-23 |
| Payment Form | 1 |
| Payment Value | 85725000 |
| Preprinted Number | 352013000101651 |
| Subheadings | 1 |
| Tariff Base | 310598233 |
| Tariff Paid | 31060000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 31060000 |
| Tariff Total | 31060000 |
| Total Paid | 85725000 |
| User Type | 23 |
| Value Added Tax Base | 341658233 |
| Value Added Tax Paid | 54665000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 54665000 |
| Value Added Tax Total | 54665000 |
| Verification Number | 1 |
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