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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-11-08 | ||||
2011-03-08 | ||||
2011-04-05 | Colombia Imports | C. I. EXPAQUES S. A. | DO 3110582-03, FORMATO 1 DE 1; FACTURA(S)= 0139 DE 16 / 02 / 2011. NOS ACOGEMOS AL ACUERDO |
Bill of Lading Number | 575002739197 |
Shipment Date | 2011-11-08 |
Consignee | C. I. Expaques S. A. |
Consignee (Original Format) | C. I. EXPAQUES S. A. CL 38 A 80 53 AP 623 |
NIT ID (Original Format) | 900197548 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Panamerican Motors Ltd. |
Shipper (Original Format) | PANAMERICAN MOTORS VIA-ISRAEL- EDIFICIO TERRAWIND TORR |
Carrier (Original Format) | TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE |
Declarer | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
Shipment Origin | Thailand |
Port of Lading Country (Original Format) | Belgium |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Panama |
Transport Method | Maritime |
Transport Document | BRE11409106 |
HS Code | 8704211000 |
Goods Shipped | D.O. 24426 VEHICULOS AUTOMOVILES PARA TRANSPORTE DE MERCANCIAS. LOS DEMAS, CON MOTOR DE EMBOLO (PISTON), DE ENCENDIDO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1875.0 |
Net Weight (kg) | 1875.0 |
Value of Goods, CIF (USD) | $28,850 |
Value of Goods, FOB (USD) | $27,900 |
Freight Cost | 726.75 |
Freight Value | 949.95 |
Insurance Cost | 223.2 |
Total Tax Paid | 30771000 |
Acceptance Date | 2012-01-10 |
Acceptance Number | 192012000001134 |
Annual License | 2011 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 24149 |
Customs Agent | 27 |
Customs Code | C105 |
Customs Declaration | 19 |
Customs Value | 28849.95 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20910 |
Destination Providence | 11 |
Document Identifier | 1374358 |
Document Type | R |
Economic Activity | 5125 |
Exchange Rate | 1884.44 |
Filing Date | 2012-01-10 |
Flag Code | 77 |
Identification Formula | 92012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-10-04 |
Invoice Number | PM 11/09-36 |
Legal Representative Document | 900024782 |
Legal Representative Name | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
License Number | 20920481 |
Municipality | 47001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2011-10-28 |
Payment Form | 1 |
Payment Value | 30771000 |
Preprinted Number | 192012000001134 |
Subheadings | 1 |
Tariff Base | 54366000 |
Tariff Paid | 19028000 |
Tariff Percentage | 35.0 |
Tariff Subtotal | 19028000 |
Tariff Total | 19028000 |
Total Paid | 30771000 |
Value Added Tax Base | 73394000 |
Value Added Tax Paid | 11743000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 11743000 |
Value Added Tax Total | 11743000 |
Verification Number | 9 |