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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-04-20 | ||||
| 2014-06-21 | ||||
| Bill of Lading Number | 10258 |
| Shipment Date | 2012-04-20 |
| Consignee | #<JointCompany:0x00000073709b58> |
| Consignee (Original Format) | VILLAMIZAR AMAYA SAMUEL CL 40 24 55 AP 301 |
| NIT ID (Original Format) | 1098729178 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | #<JointCompany:0x0000005359c060> |
| Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO |
| Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
| Declarer | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | SCO4VERSMR013-12 |
| HS Code | 8701200000 |
| Goods Shipped | DO SMI39051 PEDIDO PEDIDO= 712206 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8691.75 |
| Net Weight (kg) | 8691.75 |
| Value of Goods, CIF (USD) | $99,616 |
| Value of Goods, FOB (USD) | $96,500 |
| Freight Cost | 2850.0 |
| Freight Value | 3115.8 |
| Insurance Cost | 115.8 |
| Total Tax Paid | 28308000 |
| Acceptance Date | 2012-04-23 |
| Acceptance Number | 192012000030920 |
| Annual License | 2012 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 25903 |
| Customs Agent | 27 |
| Customs Code | C200 |
| Customs Declaration | 19 |
| Customs Value | 99615.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 13905 |
| Destination Providence | 68 |
| Document Identifier | 193269459 |
| Document Type | R |
| Exchange Rate | 1776.06 |
| Filing Date | 2012-04-25 |
| Flag Code | 628 |
| Identification Formula | 92012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-02-14 |
| Invoice Number | 3823 |
| Legal Representative Document | 860078039 |
| Legal Representative Name | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
| License Number | 20970366 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Other Costs | 150.0 |
| Packaging Code | BT |
| Payment Date | 2012-02-14 |
| Payment Form | 1 |
| Payment Value | 28308000 |
| Preprinted Number | 192012000030920 |
| Subheadings | 1 |
| Tariff Base | 176923638 |
| Total Paid | 28308000 |
| User Type | 23 |
| Value Added Tax Base | 176923638 |
| Value Added Tax Paid | 28308000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 28308000 |
| Value Added Tax Total | 28308000 |
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