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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-06-10 | ||||
2008-06-22 |
Bill of Lading Number | 008100023867 |
Shipment Date | 2008-06-10 |
Consignee | Cooperativa Departamental Cafetera De Cundinamarca Ltda |
Consignee (Original Format) | COOPERATIVA DEPARTAMENTAL CAFETERA DE CUNDINAMARCA LTDA CR 3 3 01 |
NIT ID (Original Format) | 830090449 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Buhler Sanmak Industria De Maquinas Ltda |
Shipper (Original Format) | SANMAK INDUSTRIA DE MAQUINAS S.A. RUA FRANCISCO VAHLDIECK 3767 89058 |
Carrier | PAZC - Polar Air Cargo |
Carrier (Original Format) | POLAR AIR CARGO WORLDWIDE |
Declarer | ADUANERA MUNDIAL SIA LTDA |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | 403-68313700 |
HS Code | 8437101100 |
Goods Shipped | MAQUINAS PARA LIMPIEZA CLASIFICACION O CRIBADO DE SEMILLAS GRANOS U HORTALIZAS DE VAINAS SECAS CLASIFICADORAS DE CAFE PO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 403.0 |
Net Weight (kg) | 261.0 |
Value of Goods, CIF (USD) | $42,307 |
Value of Goods, FOB (USD) | $41,253 |
Freight Cost | 975.0 |
Freight Value | 1054.1 |
Insurance Cost | 79.1 |
Acceptance Date | 2008-06-16 |
Acceptance Number | 32008100526124 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 704583 |
Customs Agent | 1 |
Customs Code | C137 |
Customs Declaration | 3 |
Customs Value | 42307.1 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 21630 |
Destination Providence | 11 |
Document Identifier | 122636254 |
Document Type | N |
Economic Activity | 5122 |
Exchange Rate | 1705.35 |
Filing Date | 2008-06-16 |
Flag Code | 249 |
Identification Formula | 2008100500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-06-04 |
Invoice Number | 3027/08 |
Legal Representative Document | 860078275 |
Legal Representative Name | ADUANERA MUNDIAL SIA LTDA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2008-06-04 |
Payment Form | 8 |
Preprinted Number | 32008100526124 |
Subheadings | 1 |
Tariff Base | 72148413 |
User ID | 147 |
User Type | 26 |
Value Added Tax Base | 72148413 |
Verification Number | 6 |