Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-11-27 | ||||
2008-11-26 | ||||
2008-11-26 | Colombia Imports | CEMENTOS TEQUENDAMA S A | 30811627 FACTURA 010785 20081121 FORMATO 2 DE 5; DECRETO 440604; PARTES (3.00 UNIDAD) BOQUILLA MARCA CLAISSE REFERENC |
Bill of Lading Number | 008100050580 |
Shipment Date | 2008-11-27 |
Consignee | Cementos Tequendama S A |
Consignee (Original Format) | CEMENTOS TEQUENDAMA S A CL 76 10 60 |
NIT ID (Original Format) | 830099238 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Corporation Scientifique Claisse Inc. |
Shipper (Original Format) | CORPORATION SCIENTIFIQUE CLAISSE INC PARC TECHNOLOGIES,350,RUE FRANQUET |
Carrier (Original Format) | AIR CANADA SUCURSAL COLOMBIA |
Declarer | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. |
Shipment Origin | Canada |
Port of Lading Country (Original Format) | Canada |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Canada |
Transport Method | Air |
Transport Document | SCAMTR0005055 |
HS Code | 2840200000 |
Goods Shipped | DO 20008GE012160(1-1) PEDIDO 47-99. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. NO REQUIERE REGISTRO DE IMPORTAC |
Item Quantity | 70.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 73.0 |
Net Weight (kg) | 70.0 |
Value of Goods, CIF (USD) | $9,194 |
Value of Goods, FOB (USD) | $8,757 |
Freight Cost | 393.01 |
Freight Value | 437.28 |
Insurance Cost | 44.27 |
Total Tax Paid | 4658000 |
Acceptance Date | 2008-12-03 |
Acceptance Number | 32008101073066 |
Bank Branch ID | 14 |
Bank ID | 2 |
Customs | 3 |
Customs Agent Consecutive Operation | 80356 |
Customs Agent | 6 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 9193.88 |
Declaration Type | 4 |
Declarer Verification Number | 4 |
Deposit Code | 1802 |
Destination Providence | 11 |
Document Identifier | 25902980 |
Document Type | N |
Economic Activity | 2694 |
Exchange Rate | 2324.1 |
Filing Date | 2008-12-03 |
Flag Code | 149 |
Identification Formula | 2008101100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-11-12 |
Invoice Number | 010749 |
Legal Representative Document | 860020382 |
Legal Representative Name | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | PK |
Payment Date | 2008-11-18 |
Payment Form | 1 |
Payment Value | 4658000 |
Preprinted Number | 32008101073066 |
Subheadings | 1 |
Tariff Base | 21367497 |
Tariff Paid | 1068000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 1068000 |
Tariff Total | 1068000 |
Total Paid | 4658000 |
Value Added Tax Base | 22435497 |
Value Added Tax Paid | 3590000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3590000 |
Value Added Tax Total | 3590000 |
Verification Number | 6 |