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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-06-04 | ||||
2012-06-04 | ||||
2012-06-04 | Colombia Imports | COINSO S A S | DIM 2/4 D.O. CTG12/158. MERCANCIA USADA. COMPACTADOR DE DOBLE RODILLO USADO, MARCA ING |
Bill of Lading Number | 575003312790 |
Shipment Date | 2012-06-04 |
Consignee | Coinso S A S |
Consignee (Original Format) | COINSO S A S CL 43 66 B 36 SEC SALITRE EL GRECO |
NIT ID (Original Format) | 900269271 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Newark Equipment Sales Corp. |
Shipper (Original Format) | NEWARK EQUIPMENT SALES CORP 191 AVENUE P NEWARK NJ 07105 |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | NA1949127 |
HS Code | 8430619000 |
Goods Shipped | DIM 3/4 D.O. CTG12/158. MERCANCIA USADA. COMPACTADOR VIBRATORIO USADO, MARCA: MIKASA, M |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 553.06 |
Net Weight (kg) | 553.06 |
Value of Goods, CIF (USD) | $3,111 |
Value of Goods, FOB (USD) | $2,680 |
Freight Cost | 397.41 |
Freight Value | 431.19 |
Insurance Cost | 13.4 |
Total Tax Paid | 1243000 |
Acceptance Date | 2012-06-08 |
Acceptance Number | 482012000246878 |
Annual License | 2012 |
Bank Branch ID | 830 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 607442 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 3111.19 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 195054541 |
Document Type | L |
Exchange Rate | 1833.8 |
Filing Date | 2012-06-08 |
Flag Code | 434 |
Identification Formula | 82012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-04-19 |
Invoice Number | 12012121-A |
Legal Representative Document | 830094295 |
Legal Representative Name | AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2 |
License Number | 20992849 |
Municipality | 11001.0 |
Number Packages | 12 |
Other Costs | 20.38 |
Packaging Code | PK |
Payment Date | 2012-05-20 |
Payment Form | 8 |
Payment Value | 1243000 |
Preprinted Number | 482012000246878 |
Subheadings | 4 |
Tariff Base | 5705300 |
Tariff Paid | 285000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 285000 |
Tariff Total | 285000 |
Total Paid | 1243000 |
User Type | 23 |
Value Added Tax Base | 5990300 |
Value Added Tax Paid | 958000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 958000 |
Value Added Tax Total | 958000 |
Verification Number | 1 |