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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-03-03 | ||||
2015-03-23 | ||||
2015-03-23 | Colombia Imports | CIVILTEX S.A.S | DO 15904 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...2015-017 06/02/2015;-LAS DEMAS HERRAMIENTA |
Bill of Lading Number | 575005932074 |
Shipment Date | 2015-03-03 |
Consignee | Civiltex S.A.S |
Consignee (Original Format) | CIVILTEX S.A.S CL 16 CR 52 142 |
NIT ID (Original Format) | 900311890 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Imper Italia SpA |
Shipper (Original Format) | IMPER ITALIA SPA VIA VOLTA 8 1007 FRAZ MAPPANO |
Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
Declarer | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | 5021030224 |
HS Code | 6807100000 |
Goods Shipped | DO 15722 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...E0068/2015 10/02/2015;EN ROLLOS;2240.00 M2 |
Item Quantity | 23520.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 23880.0 |
Net Weight (kg) | 23520.0 |
Value of Goods, CIF (USD) | $13,913 |
Value of Goods, FOB (USD) | $12,665 |
Freight Cost | 863.0 |
Freight Value | 1248.0 |
Insurance Cost | 85.0 |
Total Tax Paid | 5531000 |
Acceptance Date | 2015-03-04 |
Acceptance Number | 482015000086657 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 104794 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 13912.67 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 7201 |
Destination Providence | 5 |
Document Identifier | 241994763 |
Document Type | N |
Exchange Rate | 2484.58 |
Filing Date | 2015-03-04 |
Flag Code | 434 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-02-10 |
Invoice Number | E0068/2015 |
Legal Representative Document | 830144328 |
Legal Representative Name | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 24 |
Other Costs | 300.0 |
Packaging Code | YY |
Payment Date | 2015-02-12 |
Payment Form | 1 |
Payment Value | 5531000 |
Preprinted Number | 482015000086657 |
Subheadings | 1 |
Tariff Base | 34567142 |
User Type | 23 |
Value Added Tax Base | 34567142 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5531000 |
Value Added Tax Total | 5531000 |
Verification Number | 5 |