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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-10-02 | ||||
2010-11-24 | ||||
2010-11-24 | Colombia Imports | G ARLES CALLE TORO | ACOPLE DE FIJACION EN ACERO MARCA N N DRILLING SUPPLY MFR REF 12 23 334 BTW LOCKING COUPLING 4 82 KG ACOPLE DE ACERO MAR |
Bill of Lading Number | 116575002657 |
Shipment Date | 2011-10-02 |
Consignee | Arles Calle Toro |
Consignee (Original Format) | ARLES CALLE TORO CARRERA 79 NRO 34A-89 LAURELES |
NIT ID (Original Format) | 17650383 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | 2 |
Consignee Province | 5 |
Shipper | Dimatec Inc. |
Shipper (Original Format) | DIMATEC INC. 180 CREE CRESCENT WINNIPEG. R3J 3W1 |
Carrier (Original Format) | COPA AIRLINES S.A. CIA PA |
Declarer | AGENCIA DE ADUANAS ADUANERA ANTIOQUE%A LTDA NIVEL 2 |
Shipment Origin | Canada |
Port of Lading Country (Original Format) | Canada |
Port of Unlading | Medellín (CO) |
Country of Sale | Canada |
Transport Method | Air |
Transport Document | 42413001 |
HS Code | 8431439000 |
Goods Shipped | ZAPATAS DE USO EXCLUSIVO EN MAQUINAS DE PERFORACION Y SONDEO DE MINAS Y SUELOS, MARCA: DIMATEC, REF: HWT IMP D-SERIES. C |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3.0 |
Net Weight (kg) | 2.7 |
Value of Goods, CIF (USD) | $251 |
Value of Goods, FOB (USD) | $242 |
Freight Cost | 5.34 |
Freight Value | 8.51 |
Insurance Cost | 1.18 |
Acceptance Date | 2011-10-06 |
Acceptance Number | 90201100002230 |
Bank Branch ID | 376 |
Bank ID | 51 |
Customs | 90 |
Customs Agent Consecutive Operation | 2489 |
Customs Agent | 6 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 250.95 |
Declaration Type | 4 |
Declarer Verification Number | 4 |
Deposit Code | 1609 |
Destination Providence | 5 |
Document Identifier | 185469161 |
Economic Activity | 5161 |
Exchange Rate | 1915.1 |
Filing Date | 2011-10-06 |
Flag Code | 580 |
Identification Formula | 5007003916899 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-09-26 |
Invoice Number | 58931 |
Legal Representative Document | 42875127 |
Legal Representative Name | ARIAS ARANGO ISABEL CRISTINA |
Municipality | 5001.0 |
Number Packages | 3 |
Other Costs | 1.99 |
Packaging Code | CT |
Payment Date | 2011-09-26 |
Payment Form | 1 |
Payment Value | 77000 |
Preprinted Number | 20114090011689 |
Tariff Base | 480594 |
User ID | 377 |
User Type | 26 |
Value Added Tax Base | 480594 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 77000 |
Value Added Tax Total | 77000 |
Verification Number | 7 |