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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-12-14 |
Bill of Lading Number | 012965 |
Shipment Date | 2015-12-14 |
Consignee | Comercializadora Itacol S.A.S |
Consignee (Original Format) | COMERCIALIZADORA ITACOL S.A.S BRR EL JARDIN CL 14 2 46 |
NIT ID (Original Format) | 900838903 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 23 |
Shipper | Tatamix Srl C.R |
Shipper (Original Format) | TATAMIX S.R.L. C.R VIA DON PEDRINELLI, 48 24030 CARVI |
Carrier (Original Format) | EDUARDO BOTERO SOTO Y CIA LTDA. |
Declarer | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
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 | Truck |
Transport Document | 5111032415 |
HS Code | 9506910000 |
Goods Shipped | DO CC5ID021 PEDIDO PEDIDO 5111032415 DECLARACION 1 DE 1;FACTURA(S):T249/15;MERCANCIA NUEVA |
Item Quantity | 704.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2700.0 |
Net Weight (kg) | 2700.0 |
Value of Goods, CIF (USD) | $19,527 |
Value of Goods, FOB (USD) | $17,753 |
Freight Cost | 1254.0 |
Freight Value | 1774.0 |
Insurance Cost | 116.0 |
Total Tax Paid | 17568000 |
Acceptance Date | 2015-12-16 |
Acceptance Number | 482015000500595 |
Bank Branch ID | 789 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 24050 |
Customs Agent | 27 |
Customs Code | C200 |
Customs Declaration | 48 |
Customs Value | 19527.38 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 989 |
Destination Providence | 50 |
Document Identifier | 258013191 |
Document Type | N |
Exchange Rate | 3259.56 |
Filing Date | 2015-12-16 |
Flag Code | 351 |
Identification Formula | 82015001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-11-04 |
Invoice Number | T249/15 |
Legal Representative Document | 800053508 |
Legal Representative Name | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
Municipality | 23162.0 |
Number Packages | 17 |
Other Costs | 404.0 |
Packaging Code | PK |
Payment Date | 2015-11-19 |
Payment Form | 8 |
Payment Value | 17568000 |
Preprinted Number | 482015000500595 |
Subheadings | 1 |
Tariff Base | 63650667 |
Tariff Paid | 6365000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 6365000 |
Tariff Total | 6365000 |
Total Paid | 17568000 |
User Type | 23 |
Value Added Tax Base | 70015667 |
Value Added Tax Paid | 11203000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 11203000 |
Value Added Tax Total | 11203000 |
Verification Number | 6 |