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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-05-07 | ||||
2009-08-11 |
Bill of Lading Number | 009000000597 |
Shipment Date | 2009-05-07 |
Consignee | C.I. Grupo Agra E.U. |
Consignee (Original Format) | C.I. GRUPO AGRA E.U. CR 66 76 46 |
NIT ID (Original Format) | 900277365 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Korea Polytech Co., Ltd. |
Shipper (Original Format) | KOREA POLYTECH CO., LTD. SANGMA INDUSTRIAL COMPLEX 959 GOYAN |
Carrier (Original Format) | SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A. |
Declarer | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
Shipment Origin | South Korea |
Port of Lading Country (Original Format) | South Korea |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | South Korea |
Transport Method | Maritime |
Transport Document | MRUBPUSBUN090061 |
HS Code | 3907209000 |
Goods Shipped | LOS DEMAS POLIETERES LOS DEMAS POLYOL NOMBRE TECNICO POLYOL YUKOL 5613D NOMBRE COMERCIAL POLYOL PRESENTACION LIQUIDO EMP |
Item Quantity | 16800.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 18320.0 |
Net Weight (kg) | 16800.0 |
Value of Goods, CIF (USD) | $13,440 |
Value of Goods, FOB (USD) | $10,919 |
Freight Cost | 2420.0 |
Freight Value | 2521.0 |
Insurance Cost | 101.0 |
Total Tax Paid | 9916000 |
Acceptance Date | 2009-05-12 |
Acceptance Number | 352009000069339 |
Bank Branch ID | 198 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 260127 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 13440.0 |
Declaration Type | 1 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 139380767 |
Document Type | N |
Exchange Rate | 2208.98 |
Filing Date | 2009-05-12 |
Flag Code | 43 |
Identification Formula | 52009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-04-01 |
Invoice Number | KPT-0904-01-CO |
Legal Representative Document | 900049884 |
Legal Representative Name | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
Municipality | 76109.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2009-04-15 |
Payment Form | 1 |
Payment Value | 9916000 |
Preprinted Number | 352009000069339 |
Subheadings | 1 |
Tariff Base | 29688691 |
Tariff Paid | 4453000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4453000 |
Tariff Total | 4453000 |
Total Paid | 9916000 |
User ID | 502 |
User Type | 26 |
Value Added Tax Base | 34141691 |
Value Added Tax Paid | 5463000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5463000 |
Value Added Tax Total | 5463000 |
Verification Number | 4 |