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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-06-29 | ||||
| Bill of Lading Number | 575003395817 |
| Shipment Date | 2012-06-29 |
| Consignee | #<JointCompany:0x00000005064b40> |
| Consignee (Original Format) | PICON LOPEZ ALIRO ALFONSO AV LIBERTADORES CL 2 N 16 E 04 BRR |
| NIT ID (Original Format) | 88136260 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 54 |
| Shipper | #<JointCompany:0x00000004fe69e8> |
| Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. # 2000 UNIDAD IND. PACCAR MEXICO |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2 |
| 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 | SMLU3082641A007 |
| HS Code | 8701200000 |
| Goods Shipped | DIM 1/1 D.O. 9211203. TRACTORES EXCEPTO LAS CARRETILLAS TRACTOR DE LA PARTIDA87.09. TRACT |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8520.75 |
| Net Weight (kg) | 8520.75 |
| Value of Goods, CIF (USD) | $100,839 |
| Value of Goods, FOB (USD) | $98,000 |
| Freight Cost | 2800.0 |
| Freight Value | 2839.2 |
| Insurance Cost | 39.2 |
| Total Tax Paid | 28868000 |
| Acceptance Date | 2012-07-30 |
| Acceptance Number | 482012000334303 |
| Annual License | 2012 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 59086 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 100839.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 4601 |
| Destination Providence | 54 |
| Document Identifier | 197523955 |
| Document Type | R |
| Exchange Rate | 1789.22 |
| Filing Date | 2012-07-31 |
| Flag Code | 43 |
| Identification Formula | 82012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-06-23 |
| Invoice Number | 5905 |
| Legal Representative Document | 800170690 |
| Legal Representative Name | AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2 |
| License Number | 21027936 |
| Municipality | 54001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2012-06-23 |
| Payment Form | 10 |
| Payment Value | 28868000 |
| Preprinted Number | 482012000334303 |
| Subheadings | 1 |
| Tariff Base | 180423513 |
| Total Paid | 28868000 |
| User Type | 23 |
| Value Added Tax Base | 180423513 |
| Value Added Tax Paid | 28868000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 28868000 |
| Value Added Tax Total | 28868000 |
| Verification Number | 3 |
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