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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-04-24 | ||||
| 2008-04-24 | ||||
| 2008-07-03 | Colombia Imports | TRIERA S.A. | D.O. 0806254 LAS DEMAS MAQUINAS Y APARATOS PARA EXPLANAR, NIVELAR, TRAILLAR("SCRAPING"), EXCAVAR, COMPACTAR, APISONAR (A | |
| Bill of Lading Number | 008100002269 |
| Shipment Date | 2008-04-24 |
| Consignee | Triera S.A. |
| Consignee (Original Format) | TRIERA S.A. CR 13 32 51 TO 3 OF 1002 |
| NIT ID (Original Format) | 900178783 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Eagle Equipment & Parts Llc |
| Shipper (Original Format) | EAGLE EQUIPMENT & PARTS LLC 8000 NW 58 STREET MIAMI FL 33166 |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | TRANSPORTAR LTDA Y S.I.A. |
| 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 | 6612EFB00000561 |
| HS Code | 8502119000 |
| Goods Shipped | D.O. 0806128-1 GRUPOS ELECTROGENOS Y CONVERTIDORES ROTATIVOS ELECTRICOS GRUPOS ELECTROGENOS CON MOTOR DE EMBOLO |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 9978.0 |
| Net Weight (kg) | 9978.0 |
| Value of Goods, CIF (USD) | $7,828 |
| Value of Goods, FOB (USD) | $6,000 |
| Freight Cost | 1797.6 |
| Freight Value | 1827.6 |
| Insurance Cost | 30.0 |
| Total Tax Paid | 3818041 |
| Acceptance Date | 2008-05-09 |
| Acceptance Number | 62008100115589 |
| Annual License | 2008 |
| Bank Branch ID | 502 |
| Bank ID | 14 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 69855 |
| Customs Agent | 3 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 7827.6 |
| Declaration Type | 2 |
| Declarer Verification Number | 1 |
| Deposit Code | 2 |
| Destination Providence | 25 |
| Document Identifier | 121103907 |
| Document Type | L |
| Economic Activity | 5161 |
| Exchange Rate | 1767.27 |
| Filing Date | 2008-05-22 |
| Flag Code | 43 |
| Identification Formula | 2008100100000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2008-02-12 |
| Invoice Number | 3173-115-07 |
| Legal Representative Document | 890917219 |
| Legal Representative Name | TRANSPORTAR LTDA Y S.I.A. |
| License Number | 20279979 |
| Municipality | 13001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2008-04-11 |
| Payment Form | 1 |
| Payment Value | 3818041 |
| Preprinted Number | 62008100115589 |
| Subheadings | 1 |
| Tariff Base | 13833483 |
| Tariff Paid | 1383348 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1383348 |
| Tariff Total | 1383348 |
| Total Paid | 3818041 |
| User ID | 1165 |
| User Type | 26 |
| Value Added Tax Base | 15216831 |
| Value Added Tax Paid | 2434693 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2434693 |
| Value Added Tax Total | 2434693 |
| Verification Number | 4 |
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