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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-13 | ||||
2010-12-13 | ||||
2011-11-18 | Colombia Imports | CONSTRUCCIONES TECNIFICADAS S A CONSTRUCTEC S A | NOMBRE COMERCIAL: PARTES EN ACERO INTERCAMBIABLES PARA GATO DE TENSIONAMIENTO 3000 KN. MARCA COMERCIAL: PAUL. MERCANCIA |
Bill of Lading Number | 116575001853 |
Shipment Date | 2010-12-13 |
Consignee | Construcciones Tecnificadas S A Constructec S A |
Consignee (Original Format) | CONSTRUCCIONES TECNIFICADAS S A CONSTRUCTEC S A CL 99 11 B 41 |
NIT ID (Original Format) | 860350549 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | 2 |
Consignee Province | 11 |
Shipper | Corporacion Luboni S A |
Shipper (Original Format) | CORPORACION LUBONI S A CIUDAD COLON BOULEVAD LAS PALMAS CA |
Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL LTDA |
Declarer | AGENCIA DE ADUANAS HUBEMAR S A NIVEL 1 |
Shipment Origin | Costa Rica |
Port of Lading Country (Original Format) | Costa Rica |
Port of Unlading | Cartagena (CO) |
Country of Sale | Costa Rica |
Transport Method | Maritime |
Transport Document | 818 |
HS Code | 8425429000 |
Goods Shipped | DO AC312253 B7310104 PEDIDO HERRAMIENTAS DECLARACION 2 DE 3 FINALIZACION DE REGIMEN DE IMPORTACION TEMPORAL A CORTO PLAZ |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 165.42 |
Net Weight (kg) | 148.88 |
Value of Goods, CIF (USD) | $479 |
Value of Goods, FOB (USD) | $429 |
Freight Cost | 31.04 |
Freight Value | 49.7 |
Insurance Cost | 1.15 |
Acceptance Date | 2012-01-27 |
Acceptance Number | 3201200000776 |
Annual License | 2011 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 123822 |
Customs Agent | 26 |
Customs Code | C300 |
Customs Declaration | 3 |
Customs Value | 478.7 |
Declaration Type | 5 |
Declarer Verification Number | 6 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 190380450 |
Document Type | L |
Economic Activity | 4530 |
Exchange Rate | 1821.86 |
Filing Date | 2012-01-30 |
Flag Code | 434 |
Identification Formula | 5007004573646 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2010-11-19 |
Invoice Number | 3528 |
Legal Representative Document | 79761938 |
Legal Representative Name | TORO ACOSTA EDWIN LEONARDO |
License Number | 20819579 |
Municipality | 11001.0 |
Number Packages | 5 |
Other Costs | 17.51 |
Packaging Code | PK |
Payment Date | 2010-12-10 |
Payment Form | 1 |
Payment Value | 140000 |
Preprinted Number | 20114090067364 |
Tariff Base | 872124 |
Total Paid | 140000 |
User ID | 79 |
User Type | 53 |
Value Added Tax Base | 872124 |
Value Added Tax Paid | 140000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 140000 |
Value Added Tax Total | 140000 |
Verification Number | 1 |