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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-08-12 | ||||
| Bill of Lading Number | 116575001515 |
| Shipment Date | 2010-08-12 |
| Consignee | Riveros Beatriz |
| Consignee (Original Format) | RIVEROS BEATRIZ CRA 2 N 125 27 |
| NIT ID (Original Format) | 51708202 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | 2 |
| Consignee Province | 47 |
| Shipper | Perry Supply Co Inc. |
| Shipper (Original Format) | PERRY SUPPLY, INC. 831 FIRST AVE NORTH BIRMINGHAM AL 3 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. TRANSPO |
| Declarer | AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLU2503259A002 |
| HS Code | 8419891000 |
| Goods Shipped | NAC 16824 DECL 257 86-DO 62020946104 DECL 1 DE 1. FINZALICION DE IMPORTAICO9N TEMPORAL A CORTO PLAZO ART. 156 LITERAL. |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 31.76 |
| Net Weight (kg) | 31.76 |
| Value of Goods, CIF (USD) | $878 |
| Value of Goods, FOB (USD) | $800 |
| Freight Cost | 74.64 |
| Freight Value | 78.24 |
| Insurance Cost | 3.6 |
| Acceptance Date | 2010-12-07 |
| Acceptance Number | 8720100003046 |
| Annual License | 2010 |
| Bank Branch ID | 203 |
| Bank ID | 14 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 83610 |
| Customs Agent | 1 |
| Customs Code | C300 |
| Customs Declaration | 87 |
| Customs Value | 878.24 |
| Declaration Type | 5 |
| Declarer Verification Number | 3 |
| Deposit Code | 5 |
| Destination Providence | 8 |
| Document Identifier | 170912800 |
| Document Type | L |
| Economic Activity | 10 |
| Exchange Rate | 1920.0 |
| Filing Date | 2010-12-07 |
| Flag Code | 573 |
| Identification Formula | 5007003194897 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2010-07-30 |
| Invoice Number | 2 S1007 086B |
| Legal Representative Document | 8735474 |
| Legal Representative Name | CABRERA RADA GUSTAVO |
| License Number | 20708220 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2010-08-06 |
| Payment Form | 1 |
| Payment Value | 367000 |
| Preprinted Number | 20104090009489 |
| Tariff Base | 1686220 |
| Tariff Paid | 84000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 84000 |
| Tariff Total | 84000 |
| Total Paid | 367000 |
| User ID | 99 |
| User Type | 3 |
| Value Added Tax Base | 1688220 |
| Value Added Tax Paid | 283000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 283000 |
| Value Added Tax Total | 283000 |
| Verification Number | 9 |
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