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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-16 | ||||
| 2009-09-16 | ||||
| 2009-09-16 | Colombia Imports | PROYECTOS Y REPRESENTACIONES DE INGENIERIA EMPRESA UNIPERSON | BOLSAS DE PAPEL PARA EMPAQUE DE PRODUCTO HASTA EN 80 LIBRAS MARCA SGM 80 LB DURAZZO BAG EMPTY PRODUCT N 10 00409BG 15 UN | |
| Bill of Lading Number | 575000763795 |
| Shipment Date | 2009-09-16 |
| Consignee | Proyectos Y Representaciones De Ingenieria Empresa Uniperson |
| Consignee (Original Format) | PROYECTOS Y REPRESENTACIONES DE INGENIERIA EMPRESA UNIPERSON CR 84 34 B 99 AP 301 |
| NIT ID (Original Format) | 811037581 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Mcintosh & Rave Exports, Inc. |
| Shipper (Original Format) | MCINTOSH & RAVE EXPORTS, INC. 4309 NW 120 LANE SUNRISE FL 33323 |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS LTDA. |
| Declarer | R & R IMPORTACIONES SIA LTDA. |
| 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 | 004356-01 |
| HS Code | 3214900000 |
| Goods Shipped | NOMBRE GENERICO CEMENTO DE RESINA NOMBRE COMERCIAL ONE STEP BONKOTE MARCA SGM EMPRESA FABRICANTE Y PAIS DE ORIGEN SOUTHE |
| Item Quantity | 4715.76 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 4827.76 |
| Net Weight (kg) | 4715.76 |
| Value of Goods, CIF (USD) | $4,318 |
| Value of Goods, FOB (USD) | $3,925 |
| Freight Cost | 352.99 |
| Freight Value | 392.94 |
| Insurance Cost | 37.23 |
| Total Tax Paid | 2830000 |
| Acceptance Date | 2009-09-25 |
| Acceptance Number | 482009000217953 |
| Bank Branch ID | 847 |
| Bank ID | 23 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 255382 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 4318.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 13 |
| Document Identifier | 147020557 |
| Document Type | N |
| Economic Activity | 4542 |
| Exchange Rate | 1962.6 |
| Filing Date | 2009-09-26 |
| Flag Code | 221 |
| Identification Formula | 82009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-08-19 |
| Invoice Number | 001-09 |
| Legal Representative Document | 830011540 |
| Legal Representative Name | R & R IMPORTACIONES SIA LTDA. |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Other Costs | 2.72 |
| Packaging Code | YY |
| Payment Date | 2009-09-13 |
| Payment Form | 8 |
| Payment Value | 2830000 |
| Preprinted Number | 482009000217953 |
| Subheadings | 4 |
| Tariff Base | 8474605 |
| Tariff Paid | 1271000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1271000 |
| Tariff Total | 1271000 |
| Total Paid | 2830000 |
| User ID | 519 |
| User Type | 26 |
| Value Added Tax Base | 9745605 |
| Value Added Tax Paid | 1559000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1559000 |
| Value Added Tax Total | 1559000 |
| Verification Number | 6 |
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