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 | |
|---|---|---|---|---|
| 2011-10-02 | ||||
| 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 |
English