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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-06-06 | ||||
| Bill of Lading Number | 575006167954 |
| Shipment Date | 2015-06-06 |
| Consignee | Yepez De Revelo Fabiola |
| Consignee (Original Format) | YEPEZ DE REVELO FABIOLA CORR EL ESPINO BRR EL CRUCERO |
| NIT ID (Original Format) | 27466381 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 52 |
| Shipper | American Nvo Corp |
| Shipper (Original Format) | AMERICAN NVO CORP 175 SW 7 STREET SUITE 2414 FL. 3313 |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| Shipment Origin | Japan |
| 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 | MOLU692181371 |
| HS Code | 8429520000 |
| Goods Shipped | DO:083 MECANCIA USADA PALAS MECANICAS , EXCAVADORAS, CARGADORAS , PALAS CARGADORAS MAQUI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 22634.27 |
| Net Weight (kg) | 22634.27 |
| Value of Goods, CIF (USD) | $64,950 |
| Value of Goods, FOB (USD) | $60,000 |
| Freight Cost | 4650.0 |
| Freight Value | 4950.0 |
| Insurance Cost | 300.0 |
| Total Tax Paid | 26499000 |
| Acceptance Date | 2015-06-12 |
| Acceptance Number | 482015000226630 |
| Annual License | 2015 |
| Bank Branch ID | 233 |
| Bank ID | 2 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 74962 |
| Customs Agent | 1 |
| Customs Code | C136 |
| Customs Declaration | 48 |
| Customs Value | 64950.0 |
| Declaration Type | 2 |
| Declarer Verification Number | 3 |
| Deposit Code | 14004 |
| Destination Providence | 52 |
| Document Identifier | 246976056 |
| Document Type | L |
| Economic Activity | 1411 |
| Exchange Rate | 2549.97 |
| Filing Date | 2015-06-13 |
| Flag Code | 580 |
| Identification Formula | 82015000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2015-04-23 |
| Invoice Number | 6245 |
| Legal Representative Document | 835000078 |
| Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
| License Number | 21547143 |
| Municipality | 52720.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2015-05-22 |
| Payment Form | 1 |
| Payment Value | 26499000 |
| Preprinted Number | 482015000226630 |
| Subheadings | 1 |
| Tariff Base | 165620552 |
| User Type | 23 |
| Value Added Tax Base | 165620552 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 26499000 |
| Value Added Tax Total | 26499000 |
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