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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2011-05-14 | ||||
| Bill of Lading Number | 575002232211 |
| Shipment Date | 2011-05-14 |
| Consignee | Garzon Cantillo Luis Antonio |
| Consignee (Original Format) | GARZON CANTILLO LUIS ANTONIO CL 7 13 24 BRR BOSCAN |
| NIT ID (Original Format) | 5176670 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 44 |
| Shipper | Iron Planet |
| Shipper (Original Format) | IRON PLANET 4695 CHABOT DRIVE SUITE 102 PLEASAN |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
| 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 | US1103229 |
| HS Code | 8429110000 |
| Goods Shipped | DO 1041I0341 PEDIDO CAT D6C DECLARACION 1 DE 1;FACTURA(S)=24818-313425;1 UNIDAD, NOMBRE CO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 12973.0 |
| Net Weight (kg) | 12973.0 |
| Value of Goods, CIF (USD) | $20,163 |
| Value of Goods, FOB (USD) | $15,640 |
| Freight Cost | 4400.0 |
| Freight Value | 4523.2 |
| Insurance Cost | 78.2 |
| Total Tax Paid | 5832000 |
| Acceptance Date | 2011-05-21 |
| Acceptance Number | 482011000172579 |
| Annual License | 2011 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 494488 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 20163.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 44 |
| Document Identifier | 177506766 |
| Document Type | L |
| Economic Activity | 121 |
| Exchange Rate | 1807.86 |
| Filing Date | 2011-05-21 |
| Flag Code | 434 |
| Identification Formula | 82011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2011-04-05 |
| Invoice Number | 24818-313425 |
| Legal Representative Document | 900173699 |
| Legal Representative Name | AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
| License Number | 20789517 |
| Municipality | 44430.0 |
| Number Packages | 1 |
| Other Costs | 45.0 |
| Packaging Code | PK |
| Payment Date | 2011-05-02 |
| Payment Form | 8 |
| Payment Value | 5832000 |
| Preprinted Number | 482011000172579 |
| Subheadings | 1 |
| Tariff Base | 36452243 |
| Total Paid | 5832000 |
| User Type | 23 |
| Value Added Tax Base | 36452243 |
| Value Added Tax Paid | 5832000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5832000 |
| Value Added Tax Total | 5832000 |
| Verification Number | 5 |
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