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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-08-09 | ||||
| 2010-08-09 | ||||
| 2010-08-15 | Colombia Imports | TRADER PARK E.U. | D.O.445-10IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE M | |
| Bill of Lading Number | 010000021959 |
| Shipment Date | 2010-08-09 |
| Consignee | #<JointCompany:0x000000031ccd68> |
| Consignee (Original Format) | TRADER PARK E.U. CL 83 BIS 24 51 OF 203 |
| NIT ID (Original Format) | 900311851 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000003175fe0> |
| Shipper (Original Format) | CARPA IMPORT & EXPORT INC 8283 NW 64 STREET MIAMI FLORIDA 331 |
| Carrier (Original Format) | GRANPORTUARIA S.A. NIT 800183661-5 |
| Declarer | EURO-AMERICANA DE ADUANAS LTDA SIA |
| 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 | PEVCTG05378 |
| HS Code | 9032100000 |
| Goods Shipped | D.O.434-10IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE M |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 47.35 |
| Net Weight (kg) | 42.62 |
| Value of Goods, CIF (USD) | $93 |
| Value of Goods, FOB (USD) | $72 |
| Freight Cost | 21.01 |
| Freight Value | 21.37 |
| Insurance Cost | 0.36 |
| Total Tax Paid | 27000 |
| Acceptance Date | 2010-08-15 |
| Acceptance Number | 32010000768637 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 257341 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 93.37 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 33576910 |
| Document Type | N |
| Exchange Rate | 1818.5 |
| Filing Date | 2010-08-17 |
| Flag Code | 169 |
| Identification Formula | 2010000800000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-06-29 |
| Invoice Number | 578510 |
| Legal Representative Document | 860052476 |
| Legal Representative Name | EURO-AMERICANA DE ADUANAS LTDA SIA |
| Municipality | 11001.0 |
| Number Packages | 479 |
| Packaging Code | BT |
| Payment Date | 2010-07-23 |
| Payment Form | 1 |
| Payment Value | 27000 |
| Preprinted Number | 32010000768637 |
| Subheadings | 7 |
| Tariff Base | 169793 |
| Total Paid | 27000 |
| Value Added Tax Base | 169793 |
| Value Added Tax Paid | 27000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 27000 |
| Value Added Tax Total | 27000 |
| Verification Number | 3 |
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