Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-03-18 | ||||
2009-05-28 | ||||
2016-02-26 | Colombia Imports | AGREMOVIL SAS | DO.CTGE 1602015 MERCANCIA USADA PRODUCTO: GENERADOR,ENSAMBLADO EN UN CONTENEDOR DE 20 PIES |
Bill of Lading Number | 575002087187 |
Shipment Date | 2011-03-18 |
Consignee | Agremovil Ltda |
Consignee (Original Format) | AGREMOVIL LTDA CR 7 171 98 |
NIT ID (Original Format) | 900040051 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Floyd R. Morton |
Shipper (Original Format) | FLOYD R. MORTON 1101 PRESSON FARM MONROE NC 28110 |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS AQUASIA S.A.S. 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 | PA1077232 |
HS Code | 8474202000 |
Goods Shipped | USUARIO1 DIM 11 D.O. 05203CTG LICENCIA DE IMPORTACION CON MODIFICACION Nº 20039269 DE 18-02-2011. MERCANCIA USADA, |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 47627.0 |
Net Weight (kg) | 47627.0 |
Value of Goods, CIF (USD) | $90,200 |
Value of Goods, FOB (USD) | $80,000 |
Freight Cost | 9800.0 |
Freight Value | 10200.0 |
Insurance Cost | 400.0 |
Total Tax Paid | 26917000 |
Acceptance Date | 2011-03-31 |
Acceptance Number | 482011000102104 |
Annual License | 2011 |
Bank Branch ID | 788 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 1613 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 90200.0 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 9440552 |
Document Type | L |
Economic Activity | 6042 |
Exchange Rate | 1865.11 |
Filing Date | 2011-04-01 |
Flag Code | 43 |
Identification Formula | 82011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2010-12-12 |
Invoice Number | 5142 |
Legal Representative Document | 830508385 |
Legal Representative Name | AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2 |
License Number | 20740001 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2011-02-08 |
Payment Form | 8 |
Payment Value | 26917000 |
Preprinted Number | 482011000102104 |
Subheadings | 1 |
Tariff Base | 168232922 |
Total Paid | 26917000 |
Value Added Tax Base | 168232922 |
Value Added Tax Paid | 26917000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 26917000 |
Value Added Tax Total | 26917000 |
Verification Number | 4 |