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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-30 | ||||
2013-11-24 | ||||
2013-12-15 | Colombia Imports | C.I. GLOBAL MARKET S.A. | DO 3021301521001 DECLARACION(1-1) PRODUCTO: SUERO DE LECHE EN POLVO (LACTOSUERO); MARCA EL |
Bill of Lading Number | 575004664719 |
Shipment Date | 2013-09-30 |
Consignee | C.I. Global Market S.A. |
Consignee (Original Format) | C.I. GLOBAL MARKET S.A. AV 6 N 17 N 92 |
NIT ID (Original Format) | 805029276 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Lacnea A.S. |
Shipper (Original Format) | LACNEA A.S SPANELSKA 6 120 00 PRAHA 2 |
Shipper Global HQ | Lacnea A.S. |
Shipper Domestic HQ | Lacnea A.S. |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
Shipment Origin | Czech Republic |
Port of Lading Country (Original Format) | Czech Republic |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Czech Republic |
Transport Method | Maritime |
Transport Document | PRG0119059 |
HS Code | 0404109000 |
Goods Shipped | DO 3021301146001 DECLARACION(1-1) PRODUCTO: LACTOSUERO DULCE EN POLVO. MARCA: ELIGO. COMPO |
Item Quantity | 50000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 50800.0 |
Net Weight (kg) | 50000.0 |
Value of Goods, CIF (USD) | $85,285 |
Value of Goods, FOB (USD) | $80,799 |
Freight Cost | 4405.0 |
Freight Value | 4486.0 |
Insurance Cost | 81.0 |
Total Tax Paid | 25790000 |
Acceptance Date | 2013-10-09 |
Acceptance Number | 482013000410930 |
Annual License | 2013 |
Bank Branch ID | 233 |
Bank ID | 2 |
Customs | 48 |
Customs Agent Consecutive Operation | 65859 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 85285.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 24760 |
Destination Providence | 76 |
Document Identifier | 216856940 |
Document Type | R |
Exchange Rate | 1889.95 |
Filing Date | 2013-10-09 |
Flag Code | 434 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2013-09-06 |
Invoice Number | 2130274 |
Legal Representative Document | 860020382 |
Legal Representative Name | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
License Number | 21257768 |
Municipality | 76001.0 |
Number Packages | 2000 |
Packaging Code | PK |
Payment Date | 2013-09-15 |
Payment Form | 10 |
Payment Value | 25790000 |
Preprinted Number | 482013000410930 |
Subheadings | 1 |
Tariff Base | 161184386 |
Total Paid | 25790000 |
User Type | 23 |
Value Added Tax Base | 161184386 |
Value Added Tax Paid | 25790000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 25790000 |
Value Added Tax Total | 25790000 |
Verification Number | 1 |