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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-03-16 | ||||
2017-09-20 | ||||
2017-11-08 | Colombia Imports | ANDINA POZOS LTDA | DO 20171145-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MINISTERIO |
Bill of Lading Number | 575007692333 |
Shipment Date | 2017-03-16 |
Consignee | Andina Pozos Ltda |
Consignee (Original Format) | ANDINA POZOS LTDA CL 8 4 28 |
NIT ID (Original Format) | 800089032 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | Dennisson Drilling Of New Mexico Inc. |
Shipper (Original Format) | DENNISSON DRILLING OF NEW MEXICO INC 11 DOUGLAS E. |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
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 | IDMCB117730001 |
HS Code | 8430490000 |
Goods Shipped | D.O. 110/17CTG . MAQUINAS DE SONDEO Y PERFORACION, PRODUCTO: TALADRO DE PERFORACION, USADO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 20503.0 |
Net Weight (kg) | 20503.0 |
Value of Goods, CIF (USD) | $61,420 |
Value of Goods, FOB (USD) | $37,000 |
Freight Cost | 24235.0 |
Freight Value | 24420.0 |
Insurance Cost | 185.0 |
Total Tax Paid | 33612000 |
Acceptance Date | 2017-04-06 |
Acceptance Number | 482017000175879 |
Annual License | 2017 |
Bank Branch ID | 500 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 100930 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 61420.0 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 4601 |
Destination Providence | 11 |
Document Identifier | 283895306 |
Document Type | L |
Exchange Rate | 2880.24 |
Filing Date | 2017-05-12 |
Flag Code | 169 |
Identification Formula | 48201700017587 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2016-04-15 |
Invoice Number | 595 |
Legal Representative Document | 830002183 |
Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
License Number | 21903045 |
Municipality | 25214.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2017-03-07 |
Payment Form | 8 |
Payment Value | 33612000 |
Preprinted Number | 482017000175879 |
Subheadings | 1 |
Tariff Base | 176904341 |
Total Paid | 33612000 |
User Type | 23 |
Value Added Tax Base | 176904341 |
Value Added Tax Paid | 33612000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 33612000 |
Value Added Tax Total | 33612000 |
Verification Number | 8 |