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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-02-16 | ||||
2008-02-16 |
Bill of Lading Number | 008100000203 |
Shipment Date | 2008-02-16 |
Consignee | Abastecedora Industrial Global Limitada |
Consignee (Original Format) | ABASTECEDORA INDUSTRIAL GLOBAL LIMITADA CL 10 43 D 64 AP 203 ED POMAR |
NIT ID (Original Format) | 900078740 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Sanjay Exp. |
Shipper (Original Format) | M/S. SANJAY EXPORTS 42 43 MANORAMA CHAMBERS S V ROAD BA |
Carrier (Original Format) | CIA TRANSPORTADORA P&O NEDLLOYD B.V. |
Declarer | GRANANDINA DE ADUANAS SIA LTDA . |
Shipment Origin | India |
Port of Lading Country (Original Format) | India |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | India |
Transport Method | Maritime |
Transport Document | 3740GNSABUNL7005 |
HS Code | 3809910000 |
Goods Shipped | FORMATO 1 DE 2 FACTURA SE EXP 2007 08 145 NOTA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NOMBRE TECNICO O GENER |
Item Quantity | 1000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1012.0 |
Net Weight (kg) | 1000.0 |
Value of Goods, CIF (USD) | $2,476 |
Value of Goods, FOB (USD) | $2,020 |
Freight Cost | 159.96 |
Freight Value | 456.49 |
Insurance Cost | 9.99 |
Total Tax Paid | 1260114 |
Acceptance Date | 2008-03-06 |
Acceptance Number | 352008100038994 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 87911 |
Customs Agent | 29 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 2476.49 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 20950 |
Destination Providence | 5 |
Document Identifier | 116761102 |
Document Type | N |
Economic Activity | 5153 |
Exchange Rate | 1843.59 |
Filing Date | 2008-03-07 |
Flag Code | 580 |
Identification Formula | 52008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-12-04 |
Invoice Number | SE/EXP/2007-08 |
Legal Representative Document | 860078039 |
Legal Representative Name | GRANANDINA DE ADUANAS SIA LTDA . |
Municipality | 76109.0 |
Number Packages | 41 |
Other Costs | 286.54 |
Packaging Code | YY |
Payment Date | 2007-12-15 |
Payment Form | 8 |
Payment Value | 1260114 |
Preprinted Number | 352008100038994 |
Subheadings | 2 |
Tariff Base | 4565632 |
Tariff Paid | 456563 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 456563 |
Tariff Total | 456563 |
Total Paid | 1260114 |
User ID | 453 |
User Type | 26 |
Value Added Tax Base | 5022195 |
Value Added Tax Paid | 803551 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 803551 |
Value Added Tax Total | 803551 |
Verification Number | 4 |