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 | |
|---|---|---|---|---|
| 2012-06-04 | ||||
| 2012-06-04 | ||||
| 2012-06-04 | Colombia Imports | COINSO S A S | ITEM 1/4 DO.CTG12/158. MERCANCIA USADA. COMPRESOR DE AIRE USADO, MARCA INGERSOLL-RAND, | |
| 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 |
English