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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-06-26 | ||||
| 2014-10-09 | ||||
| 2014-10-09 | Colombia Imports | SERVYMAQ S.A.S. | DIM 2/2 D.O. 14-0582/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO | |
| Bill of Lading Number | 575005329593 |
| Shipment Date | 2014-06-26 |
| Consignee | Servymaq S.A.S. |
| Consignee (Original Format) | SERVYMAQ S.A.S. CR 110 BIS 68 C 63 |
| NIT ID (Original Format) | 900349429 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Construction And Mining Services Corp |
| Shipper (Original Format) | CONSTRUCTION AND MINING SERVICES CORP PO BOX 162605 MIAMI FLORIDA 33116 |
| Carrier (Original Format) | LINEA AEREA CARGUERA DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS SERVAL SAS NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 985-58633470 |
| HS Code | 8431490000 |
| Goods Shipped | DIM 1/1 D.O. 14-0315H&M/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE M |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 340.0 |
| Net Weight (kg) | 306.0 |
| Value of Goods, CIF (USD) | $2,796 |
| Value of Goods, FOB (USD) | $2,135 |
| Freight Cost | 650.0 |
| Freight Value | 660.68 |
| Insurance Cost | 10.68 |
| Total Tax Paid | 842000 |
| Acceptance Date | 2014-06-27 |
| Acceptance Number | 32014000973869 |
| Bank Branch ID | 23 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 58121 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 2795.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 228779873 |
| Document Type | N |
| Exchange Rate | 1881.34 |
| Filing Date | 2014-06-27 |
| Flag Code | 169 |
| Identification Formula | 2014001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-06-16 |
| Invoice Number | INV-CMSC-1331- |
| Legal Representative Document | 830126345 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVAL SAS NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2014-06-24 |
| Payment Form | 1 |
| Payment Value | 842000 |
| Preprinted Number | 32014000973869 |
| Subheadings | 1 |
| Tariff Base | 5259625 |
| Total Paid | 842000 |
| User Type | 23 |
| Value Added Tax Base | 5259625 |
| Value Added Tax Paid | 842000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 842000 |
| Value Added Tax Total | 842000 |
| Verification Number | 9 |
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