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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-06 | ||||
| Bill of Lading Number | 575006381476 |
| Shipment Date | 2015-09-06 |
| Consignee | Pinzon Castaneda Luis Napoleon |
| Consignee (Original Format) | PINZON CASTANEDA LUIS NAPOLEON CR 1 28 70 AP 303 C ED BAHIA LINDA |
| NIT ID (Original Format) | 19135692 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Cahill`S Of North Tampa, Inc. |
| Shipper (Original Format) | CAHILL`S OF NORTH TAMPA, INC. 8920 N ARMENIA AVE TAMPA, FL 33604 |
| Carrier (Original Format) | NAVENAL LTDA |
| Declarer | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| Shipment Origin | Japan |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | NYKS390049030 |
| HS Code | 8711500000 |
| Goods Shipped | DO. STM-016-2015-10; (1 UND) PRODUCTO: MOTOCICLETA, MARCA: YAMAHA, REFERENCIA: SUPER TEN |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 260.82 |
| Net Weight (kg) | 260.82 |
| Value of Goods, CIF (USD) | $14,340 |
| Value of Goods, FOB (USD) | $13,435 |
| Freight Cost | 838.0 |
| Freight Value | 905.17 |
| Insurance Cost | 67.17 |
| Total Tax Paid | 14011000 |
| Acceptance Date | 2015-10-29 |
| Acceptance Number | 192015000201249 |
| Annual License | 2015 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 59346 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 14339.67 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20910 |
| Destination Providence | 47 |
| Document Identifier | 255740112 |
| Document Type | R |
| Exchange Rate | 2925.36 |
| Filing Date | 2015-10-29 |
| Flag Code | 580 |
| Identification Formula | 92015000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2015-06-03 |
| Invoice Number | 9336 |
| Legal Representative Document | 900068761 |
| Legal Representative Name | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
| License Number | 21637908 |
| Municipality | 47001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2015-08-20 |
| Payment Form | 1 |
| Payment Value | 14011000 |
| Preprinted Number | 192015000201249 |
| Subheadings | 1 |
| Tariff Base | 41948697 |
| Tariff Paid | 6292000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 6292000 |
| Tariff Total | 6292000 |
| Total Paid | 14011000 |
| User Type | 23 |
| Value Added Tax Base | 48240697 |
| Value Added Tax Paid | 7719000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7719000 |
| Value Added Tax Total | 7719000 |
| Verification Number | 4 |
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