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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-07-14 | ||||
2011-11-26 | ||||
2013-03-02 | Colombia Imports | CONSTRUCTORA COLOMBIANA DE POLIESTIRENO S.A.S. | DO 512588 DECLARACION 1 DE 1-FACTURA(S) 10671916; PEDIDO F-10671916-1 UNIDAD MAQUINA PRE-E |
Bill of Lading Number | 575002434245 |
Shipment Date | 2011-07-14 |
Consignee | Constructora Colombiana De Poliestireno S.A.S. |
Consignee (Original Format) | CONSTRUCTORA COLOMBIANA DE POLIESTIRENO S.A.S. CR 25 39 SUR 074 |
NIT ID (Original Format) | 900397848 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | M |
Consignee Province | 5 |
Shipper | Shanghai Zhongji Machinery Mfg. Co., Ltd. |
Shipper (Original Format) | SHANGHAI ZHONGJI MACHINERY MANUFACTURING CO., LTD. FACTORY NO 368 XINDAN RD QINGPU CHI |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | China |
Transport Method | Air |
Transport Document | 40382738655 |
HS Code | 8477900000 |
Goods Shipped | DO:593 IMP 2011; NOS ACOGEMOS A LA RESOLUCION 0362 DE 1996 MERCANCIAS SIN NUMEROS DE SERIE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 115.0 |
Net Weight (kg) | 103.5 |
Value of Goods, CIF (USD) | $1,739 |
Value of Goods, FOB (USD) | $200 |
Freight Cost | 1536.38 |
Freight Value | 1538.64 |
Insurance Cost | 2.26 |
Total Tax Paid | 667000 |
Acceptance Date | 2011-07-16 |
Acceptance Number | 902011000089156 |
Bank Branch ID | 614 |
Bank ID | 7 |
Customs | 90 |
Customs Agent Consecutive Operation | 711 |
Customs Agent | 33 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 1738.64 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 1609 |
Destination Providence | 5 |
Document Identifier | 181172450 |
Document Type | N |
Exchange Rate | 1759.38 |
Filing Date | 2011-07-16 |
Flag Code | 249 |
Identification Formula | 2011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-06-28 |
Invoice Number | 10671767 |
Legal Representative Document | 890505268 |
Legal Representative Name | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
Municipality | 5266.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2011-06-30 |
Payment Form | 1 |
Payment Value | 667000 |
Preprinted Number | 902011000089156 |
Subheadings | 1 |
Tariff Base | 3058928 |
Tariff Paid | 153000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 153000 |
Tariff Total | 153000 |
Total Paid | 667000 |
User Type | 23 |
Value Added Tax Base | 3211928 |
Value Added Tax Paid | 514000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 514000 |
Value Added Tax Total | 514000 |
Verification Number | 7 |