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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-01-08 | ||||
2016-10-02 | ||||
2016-10-02 | Colombia Imports | CENTRO TECNOLOGICO DE DERIVADOS LACTEOS Y CARNICOS SAS | 2 DO 9702 DI 1267-4 P.A. 3923509000 -PRODUCTO TAPAS UNIPAK. -CAPACIDAD NO TIENE. -USO |
Bill of Lading Number | 575006651171 |
Shipment Date | 2016-01-08 |
Consignee | Centro Tecnologico De Derivados Lacteos Y Carnicos Sas |
Consignee (Original Format) | CENTRO TECNOLOGICO DE DERIVADOS LACTEOS Y CARNICOS SAS AUT NORTE KM 19 COSTADO OCCIDENTAL CE |
NIT ID (Original Format) | 900585118 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | Cubil S.L |
Shipper (Original Format) | CUBIL, S.L. ROSELLON, 254, 4A PLANTA 08037 BARC |
Carrier | HLCU - Hapag Lloyd A G |
Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | 150404291/0413 |
HS Code | 3923509000 |
Goods Shipped | 2 DO 9217 CTG0116-O DI 0778-2 P.A. 3923509000 - PRODUCTO TAPAS UNIPAK. - CAPACIDAD NO T |
Item Quantity | 32832.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 175.0 |
Net Weight (kg) | 150.0 |
Value of Goods, CIF (USD) | $1,505 |
Value of Goods, FOB (USD) | $1,431 |
Freight Cost | 68.17 |
Freight Value | 73.89 |
Insurance Cost | 5.72 |
Total Tax Paid | 1693000 |
Acceptance Date | 2016-01-26 |
Acceptance Number | 482016000029594 |
Annual License | 2016 |
Bank Branch ID | 502 |
Bank ID | 6 |
Customs | 48 |
Customs Agent Consecutive Operation | 56151 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 1505.03 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 7201 |
Destination Providence | 25 |
Document Identifier | 259527045 |
Document Type | R |
Exchange Rate | 3368.49 |
Filing Date | 2016-01-27 |
Flag Code | 434 |
Identification Formula | 82016000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2015-12-21 |
Invoice Number | 1501853 |
Legal Representative Document | 860062514 |
Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
License Number | 21684769 |
Municipality | 25175.0 |
Number Packages | 7 |
Packaging Code | PK |
Payment Date | 2015-12-26 |
Payment Form | 10 |
Payment Value | 1693000 |
Preprinted Number | 482016000029594 |
Subheadings | 2 |
Tariff Base | 5069679 |
Tariff Paid | 760000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 760000 |
Tariff Total | 760000 |
Total Paid | 1693000 |
User Type | 23 |
Value Added Tax Base | 5829679 |
Value Added Tax Paid | 933000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 933000 |
Value Added Tax Total | 933000 |
Verification Number | 6 |