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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-03-01 | ||||
2008-03-04 | ||||
2008-03-25 | Colombia Imports | ACERIAS DE CALDAS S.A. ACASA | D.O. M-07480. PED A-893. COD UAP Nº 0645. TOPADORAS FRONTALES (BULLDOZERS), TOPADORES ANGULARES (ANGLEDOZERS), NIVELADOR |
Bill of Lading Number | 008100001139 |
Shipment Date | 2008-03-01 |
Consignee | Acerias De Caldas S.A. Acasa |
Consignee (Original Format) | ACERIAS DE CALDAS S.A. ACASA KM 2 VIA TERMALES LA ENEA |
NIT ID (Original Format) | 800046847 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Danieli & C. Officine Meccaniche SpA |
Shipper (Original Format) | DANIELI & C. OFFICINE MECANICHE S.P.A VIA NAZIONALE 41,33042 BUTTRIO(UDIN |
Carrier (Original Format) | AGENCIA MARITIMA ALTAMAR LTDA |
Declarer | AGECOLDEX S.A .SIA. |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | 4120TRS-XO-26072 |
HS Code | 8455900000 |
Goods Shipped | DO 03202146 DI 32435 PEDIDOS A 853 HERRAMIENTAS DE LAMINACION SISTEMA DE GUIADO PARA LOS CILINDROS DE LAMINACION REFEREN |
Item Quantity | 304.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5740.0 |
Net Weight (kg) | 5095.0 |
Value of Goods, CIF (USD) | $297,549 |
Value of Goods, FOB (USD) | $296,238 |
Freight Cost | 637.41 |
Freight Value | 1310.59 |
Insurance Cost | 422.16 |
Total Tax Paid | 118257257 |
Acceptance Date | 2008-03-29 |
Acceptance Number | 62008100076216 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 6 |
Customs Agent Consecutive Operation | 32500 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 6 |
Customs Value | 297548.96 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 14004 |
Destination Providence | 17 |
Document Identifier | 117940300 |
Document Type | N |
Economic Activity | 2710 |
Exchange Rate | 1823.11 |
Filing Date | 2008-03-31 |
Flag Code | 386 |
Identification Formula | 2008100100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-01-25 |
Invoice Number | 8200946 |
Legal Representative Document | 800254610 |
Legal Representative Name | AGECOLDEX S.A .SIA. |
Municipality | 13001.0 |
Number Packages | 5 |
Other Costs | 251.02 |
Packaging Code | YY |
Payment Date | 2008-02-21 |
Payment Form | 1 |
Payment Value | 118257257 |
Preprinted Number | 62008100076216 |
Subheadings | 1 |
Tariff Base | 542464484 |
Tariff Paid | 27123224 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 27123224 |
Tariff Total | 27123224 |
Total Paid | 118257257 |
User ID | 4678 |
User Type | 26 |
Value Added Tax Base | 569587708 |
Value Added Tax Paid | 91134033 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 91134033 |
Value Added Tax Total | 91134033 |
Verification Number | 4 |