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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-06-27 | ||||
| 2009-07-03 | ||||
| 2009-07-03 | Colombia Imports | SOAGROSAN S.A | DO. 917888 // LEGALIZACION CON LIQUIDACION Y PAGO DE RESCATE POR ABANDONO A LA PARTIDA DEL 15%, INCISO PRIMER | |
| Bill of Lading Number | 575000535714 |
| Shipment Date | 2009-06-27 |
| Consignee | Soagrosan S.A |
| Consignee (Original Format) | SOAGROSAN S.A CC LA FLORIDA CL 31 A 26 15 OF 701 |
| NIT ID (Original Format) | 900264236 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Cnh Latino Americana Ltda |
| Shipper (Original Format) | CNH LATIN AMERICA LTDA AVENIDA JUSCELINO KUBITSCHEK DE OLI |
| Shipper Global HQ | Cnh Latino Americana Ltda |
| Shipper Domestic HQ | Cnh Latino Americana Ltda |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS SIACO LTDA NIVEL 1 |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document | BR905317 |
| HS Code | 8433591000 |
| Goods Shipped | DO 914308. MERCANCIA ORIGINARIA DE BRASIL ACE 59 DECRETO 141 DE2 005- CERTIFICADO DE ORIGEN NO. 1-12158/09, 1-12157/09. |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 29943.21 |
| Net Weight (kg) | 26948.89 |
| Value of Goods, CIF (USD) | $438,896 |
| Value of Goods, FOB (USD) | $420,460 |
| Freight Cost | 16756.7 |
| Freight Value | 18436.48 |
| Insurance Cost | 1679.78 |
| Acceptance Date | 2009-07-15 |
| Acceptance Number | 482009000156774 |
| Bank Branch ID | 502 |
| Bank ID | 14 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 60999 |
| Customs Agent | 4 |
| Customs Code | C101 |
| Customs Declaration | 6 |
| Customs Value | 438896.48 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 7201 |
| Destination Providence | 68 |
| Document Identifier | 142753884 |
| Document Type | N |
| Economic Activity | 130 |
| Exchange Rate | 2105.36 |
| Filing Date | 2009-07-15 |
| Flag Code | 538 |
| Identification Formula | 82009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-05-21 |
| Invoice Number | AG-091107/2009 |
| Legal Representative Document | 800251957 |
| Legal Representative Name | AGENCIA DE ADUANAS SIACO LTDA NIVEL 1 |
| Municipality | 13001.0 |
| Number Packages | 18 |
| Packaging Code | PK |
| Payment Date | 2009-06-17 |
| Payment Form | 1 |
| Preprinted Number | 482009000156774 |
| Subheadings | 2 |
| Tariff Base | 924035093 |
| User ID | 413 |
| User Type | 3 |
| Value Added Tax Base | 924035093 |
| Verification Number | 9 |
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