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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-01-31 |
Bill of Lading Number | 011000000933 |
Shipment Date | 2011-01-31 |
Consignee | Canalvidrios S.A.S. |
Consignee (Original Format) | CANALVIDRIOS S.A.S. CL 49 A 60 A 35 BRR EL PEDREGAL |
NIT ID (Original Format) | 890922360 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Kettlitz Chemie |
Shipper (Original Format) | KETTLITZ CHEMIE GMBH & CO. KG INDUSTRIESTRABE 6 86643 RENNERTSHOF |
Carrier (Original Format) | T.D.M. TRANSPORTES S.A. |
Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Germany |
Transport Method | Maritime |
Transport Document | NUE793631 |
HS Code | 2825904000 |
Goods Shipped | DO: 271227; IMPORTACIÓN: 271227; DECLARACIÓN: 1. (MDEDIANA). MERCANCIA NUEVA Y DE PRIMERA |
Item Quantity | 2400.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 2531.0 |
Net Weight (kg) | 2400.0 |
Value of Goods, CIF (USD) | $4,158 |
Value of Goods, FOB (USD) | $3,464 |
Freight Cost | 668.6 |
Freight Value | 693.6 |
Insurance Cost | 25.0 |
Total Tax Paid | 1713000 |
Acceptance Date | 2011-02-16 |
Acceptance Number | 902011000018526 |
Bank Branch ID | 408 |
Bank ID | 23 |
Customs | 90 |
Customs Agent Consecutive Operation | 297430 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 4157.75 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 13104 |
Destination Providence | 5 |
Document Identifier | 173474179 |
Document Type | N |
Economic Activity | 2519 |
Exchange Rate | 1889.1 |
Filing Date | 2011-02-16 |
Flag Code | 169 |
Identification Formula | 2011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2010-12-17 |
Invoice Number | 57853 |
Legal Representative Document | 830003079 |
Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
Municipality | 5212.0 |
Number Packages | 2 |
Packaging Code | YY |
Payment Date | 2011-01-03 |
Payment Form | 1 |
Payment Value | 1713000 |
Preprinted Number | 902011000018526 |
Subheadings | 1 |
Tariff Base | 7854406 |
Tariff Paid | 393000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 393000 |
Tariff Total | 393000 |
Total Paid | 1713000 |
User Type | 23 |
Value Added Tax Base | 8247406 |
Value Added Tax Paid | 1320000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1320000 |
Value Added Tax Total | 1320000 |
Verification Number | 1 |