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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-09 | ||||
2007-01-09 | ||||
2007-01-09 | Colombia Imports | CARVAJALINO GERALDINO RICHARD BERNARDO | TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ENGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS |
Bill of Lading Number | 007000000066 |
Shipment Date | 2007-01-09 |
Consignee | Carvajalino Geraldino Richard Bernardo |
Consignee (Original Format) | CARVAJALINO GERALDINO RICHARD BERNARDO CL 98 49 C 80 |
NIT ID (Original Format) | 80887663 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | City Of Chicago Department Of Procurement Services |
Shipper (Original Format) | CITY OF CHICAGO DEPARTMENT OF PROCUREMENT SERVICES CITY OF CHICAGO DEPARTMENT 306 W 37 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | ADUANAS OVIC S.EN C. SIA. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLUBQA001A94833 |
HS Code | 8429400000 |
Goods Shipped | TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLODOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8391.6 |
Net Weight (kg) | 8391.6 |
Value of Goods, CIF (USD) | $4,261 |
Value of Goods, FOB (USD) | $3,050 |
Freight Cost | 1195.9 |
Freight Value | 1211.15 |
Insurance Cost | 15.25 |
Total Tax Paid | 2080061 |
Acceptance Date | 2007-02-16 |
Acceptance Number | 22007000020070 |
Annual License | 2006 |
Bank Branch ID | 477 |
Bank ID | 7 |
Customs | 2 |
Customs Agent Consecutive Operation | 15081 |
Customs Agent | 29 |
Customs Code | C100 |
Customs Declaration | 2 |
Customs Value | 4261.15 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 20870 |
Destination Providence | 8 |
Document Identifier | 103289452 |
Document Type | L |
Economic Activity | 7499 |
Exchange Rate | 2239.2 |
Filing Date | 2007-02-16 |
Flag Code | 580 |
Identification Formula | 2007000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2006-10-17 |
Invoice Number | 134327 |
Legal Representative Document | 860075384 |
Legal Representative Name | ADUANAS OVIC S.EN C. SIA. |
License Number | 20081286 |
Municipality | 8001.0 |
Number Packages | 3 |
Packaging Code | PK |
Payment Date | 2006-12-29 |
Payment Form | 1 |
Payment Value | 2080061 |
Preprinted Number | 22007000020070 |
Subheadings | 1 |
Tariff Base | 9541567 |
Tariff Paid | 477078 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 477078 |
Tariff Total | 477078 |
Total Paid | 2080061 |
User ID | 488 |
User Type | 26 |
Value Added Tax Base | 10018645 |
Value Added Tax Paid | 1602983 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1602983 |
Value Added Tax Total | 1602983 |
Verification Number | 5 |