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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-12-28 | ||||
| 2010-07-10 | ||||
| Bill of Lading Number | 008000000857 |
| Shipment Date | 2008-12-28 |
| Consignee | #<JointCompany:0x0000000419f3a8> |
| Consignee (Original Format) | SAC ESTRUCTURAS METALICAS S.A. TV 5 10 77 E BRR CAZUCA 2 |
| NIT ID (Original Format) | 860031796 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000000415eab0> |
| Shipper (Original Format) | MACC COSTRUZIONI MECCANICHE S.P.A. 36015 SCHIO VI VIA LAGO DI ALBANO 1 |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | ADUANERA GRANCOLOMBIANA SIA LTDA |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document | 6815028601040-G |
| HS Code | 8465919200 |
| Goods Shipped | DO 2I080939 1 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2008 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION M |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1250.0 |
| Net Weight (kg) | 1250.0 |
| Value of Goods, CIF (USD) | $17,081 |
| Value of Goods, FOB (USD) | $16,375 |
| Freight Cost | 615.97 |
| Freight Value | 705.78 |
| Insurance Cost | 49.12 |
| Total Tax Paid | 10577000 |
| Acceptance Date | 2009-01-09 |
| Acceptance Number | 482009000006020 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 13085 |
| Customs Agent | 33 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 17080.58 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 133621012 |
| Document Type | N |
| Economic Activity | 4530 |
| Exchange Rate | 2243.59 |
| Filing Date | 2009-01-09 |
| Flag Code | 434 |
| Identification Formula | 82009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-11-26 |
| Invoice Number | 50990 |
| Legal Representative Document | 860028026 |
| Legal Representative Name | ADUANERA GRANCOLOMBIANA SIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 40.69 |
| Packaging Code | PK |
| Payment Date | 2008-12-16 |
| Payment Form | 1 |
| Payment Value | 10577000 |
| Preprinted Number | 482009000006020 |
| Subheadings | 1 |
| Tariff Base | 38321818 |
| Tariff Paid | 3832000 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 3832000 |
| Tariff Total | 3832000 |
| Total Paid | 10577000 |
| User ID | 10 |
| User Type | 26 |
| Value Added Tax Base | 42153818 |
| Value Added Tax Paid | 6745000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 6745000 |
| Value Added Tax Total | 6745000 |
| Verification Number | 6 |
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