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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-11-12 | ||||
2016-11-12 | ||||
2017-07-01 | Colombia Imports | COMPAnIA DE CONSTRUCTORES ASOCIADOS S.A. | DO 1709322 PEDIDO TRAMITE: FACTURA 170.253-2 DECLARACION(1-1) (ITEM 1) PRODUCTO: CONJUNTO |
Bill of Lading Number | 575007382799 |
Shipment Date | 2016-11-12 |
Consignee | Compania De Constructores Asociados S.A. |
Consignee (Original Format) | COMPANIA DE CONSTRUCTORES ASOCIADOS S.A. CL 6 SUR 43 A 180 |
NIT ID (Original Format) | 800150443 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Crestron Latin America Llc |
Shipper (Original Format) | CRESTRON LATIN AMERICA, LLC 5400 S. UNIVERSITY DRIVE SUITE 215B |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 20-30-01972-01 |
HS Code | 8302500000 |
Goods Shipped | HOJA 2 DE 11 (DO 0716002575 PEDIDO 58). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE 2013 |
Item Quantity | 8.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1.56 |
Net Weight (kg) | 1.4 |
Value of Goods, CIF (USD) | $405 |
Value of Goods, FOB (USD) | $400 |
Freight Cost | 4.32 |
Freight Value | 5.32 |
Insurance Cost | 1.0 |
Total Tax Paid | 334000 |
Acceptance Date | 2016-12-12 |
Acceptance Number | 902016000255786 |
Bank Branch ID | 90 |
Bank ID | 91 |
Customs | 90 |
Customs Agent Consecutive Operation | 80831 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 405.32 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 1608 |
Destination Providence | 5 |
Document Identifier | 277428415 |
Document Type | N |
Exchange Rate | 2989.71 |
Filing Date | 2016-12-20 |
Flag Code | 169 |
Identification Formula | 2016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-10-28 |
Invoice Number | CLA-3101 |
Legal Representative Document | 811001259 |
Legal Representative Name | AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1 |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2016-11-11 |
Payment Form | 1 |
Payment Value | 334000 |
Preprinted Number | 902016000255786 |
Subheadings | 11 |
Tariff Base | 1211789 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 121000 |
Tariff Total | 121000 |
User Type | 23 |
Value Added Tax Base | 1332789 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 213000 |
Value Added Tax Total | 213000 |
Verification Number | 7 |