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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-06-23 | ||||
2013-08-23 |
Bill of Lading Number | 575004413887 |
Shipment Date | 2013-06-23 |
Consignee | C.P.C Ingenieria Y Mantenimiento Sas |
Consignee (Original Format) | C.P.C INGENIERIA Y MANTENIMIENTO SAS CR 80 D 57 A 34 SUR |
NIT ID (Original Format) | 900356296 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Coast To Coast Equipment:From Sciss |
Shipper (Original Format) | COAST TO COAST EQUIPMENT: FROM SCISSORS TO CRANES, LLC 7500 EXCHANGE STREET VALLEY VIEW, O |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1 |
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 | 130605100199-01 |
HS Code | 8428109000 |
Goods Shipped | DIM 1/1 630246/ REFERENCIA JLG E450AJ 2007 JLG E450AJ ELECTRIC ARTICULATING BOOM SERIAL # |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6532.0 |
Net Weight (kg) | 6532.0 |
Value of Goods, CIF (USD) | $33,231 |
Value of Goods, FOB (USD) | $30,520 |
Freight Cost | 2650.0 |
Freight Value | 2711.04 |
Insurance Cost | 61.04 |
Total Tax Paid | 17768000 |
Acceptance Date | 2013-06-29 |
Acceptance Number | 482013000259378 |
Annual License | 2013 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 688689 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 33231.04 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 210581470 |
Document Type | L |
Exchange Rate | 1937.26 |
Filing Date | 2013-06-29 |
Flag Code | 434 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2013-05-16 |
Invoice Number | 4453 |
Legal Representative Document | 45689285 |
Legal Representative Name | RICARDO LOPEZ ANA MILENA |
License Number | 21204713 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2013-06-17 |
Payment Form | 1 |
Payment Value | 17768000 |
Preprinted Number | 482013000259378 |
Subheadings | 1 |
Tariff Base | 64377165 |
Tariff Paid | 6438000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 6438000 |
Tariff Total | 6438000 |
Total Paid | 17768000 |
User Type | 23 |
Value Added Tax Base | 70815165 |
Value Added Tax Paid | 11330000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 11330000 |
Value Added Tax Total | 11330000 |
Verification Number | 2 |