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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-04-18 | ||||
2007-04-16 | ||||
2008-08-14 | Colombia Imports | C I GEON POLIMEROS ANDINOS S A ALTEX COD 052 | NOS ACOGEMOS AL ART 1 Y 2 DEL DECRETO 3803 DEL 31 10 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION Y AL ART 1 |
Bill of Lading Number | 007100002119 |
Shipment Date | 2007-04-18 |
Consignee | C.I Geon Polimeros Andinos S.A. Altex Cod.057 |
Consignee (Original Format) | C.I GEON POLIMEROS ANDINOS S.A. ALTEX COD.057 ZONA IND MAMONAL KM 8 |
NIT ID (Original Format) | 806007073 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Rohm & Haas Chemicals Llc |
Shipper (Original Format) | ROHM AND HAAS CHEMICALS LLC 100 INDEPENDENCE MALL WEST PA 19106 |
Carrier (Original Format) | EDUARDO L GERLEIN S.A GERLEINCO |
Declarer | ASIMCOMEX LTDA. SIA. |
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 | SUDU270012816012 |
HS Code | 3812309000 |
Goods Shipped | FACTURAS ADICIONALES CASILLA 51 903411945 2007 04 03 DESCRIPCION DE LAS MERCANCIAS NOS ACOGEMOS AL DECRETO 4553 DE DIC 9 |
Item Quantity | 23586.78 |
Item Quantity Unit | KG |
Gross Weight (kg) | 24860.0 |
Net Weight (kg) | 23586.78 |
Value of Goods, CIF (USD) | $139,298 |
Value of Goods, FOB (USD) | $136,182 |
Freight Cost | 2980.0 |
Freight Value | 3115.66 |
Insurance Cost | 55.66 |
Acceptance Date | 2007-04-20 |
Acceptance Number | 62007100106817 |
Bank Branch ID | 19 |
Bank ID | 9 |
Customs | 6 |
Customs Agent Consecutive Operation | 101125 |
Customs Agent | 12 |
Customs Code | C190 |
Customs Declaration | 6 |
Customs Value | 139297.66 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 14004 |
Destination Providence | 13 |
Document Identifier | 105260133 |
Document Type | N |
Exchange Rate | 2152.65 |
Filing Date | 2007-04-20 |
Flag Code | 23 |
Identification Formula | 2007100100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-04-04 |
Invoice Number | 903411852 |
Legal Representative Document | 800130495 |
Legal Representative Name | ASIMCOMEX LTDA. SIA. |
Municipality | 13001.0 |
Number Packages | 2 |
Other Costs | 80.0 |
Packaging Code | PK |
Payment Date | 2007-04-13 |
Payment Form | 3 |
Preprinted Number | 62007100106817 |
Subheadings | 1 |
Tariff Base | 299859108 |
Tariff Exemption | MP2362 |
User ID | 151 |
User Type | 26 |
Value Added Tax Base | 299859108 |
Verification Number | 1 |