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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-19 |
Bill of Lading Number | 620 |
Shipment Date | 2015-05-19 |
Consignee | Cordero Cardona Jhon Alejandro |
Consignee (Original Format) | CORDERO CARDONA JHON ALEJANDRO CR 60 45 A 32 |
NIT ID (Original Format) | 1128270299 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Florida Iron Machinery Llc |
Shipper (Original Format) | FLORIDA IRON MACHINERY 8500 NW 74 STREET FLORIDA 33166 |
Carrier (Original Format) | V A R I O S |
Declarer | AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | 6007582710200 |
HS Code | 8705100000 |
Goods Shipped | DO 2015138 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1580 26/05/2015;IMPORTACION TEMPORAL LAR |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 14130.0 |
Net Weight (kg) | 14130.0 |
Value of Goods, CIF (USD) | $3,215 |
Value of Goods, FOB (USD) | $3,000 |
Freight Cost | 200.0 |
Freight Value | 215.0 |
Insurance Cost | 15.0 |
Acceptance Date | 2015-06-22 |
Acceptance Number | 902015000119432 |
Bank Branch ID | 976 |
Bank ID | 13 |
Customs | 90 |
Customs Agent Consecutive Operation | 292 |
Customs Agent | 1 |
Customs Code | S220 |
Customs Declaration | 90 |
Customs Value | 3215.0 |
Declaration Type | 4 |
Declarer Verification Number | 4 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 247429242 |
Document Type | N |
Economic Activity | 6041 |
Exchange Rate | 2549.97 |
Filing Date | 2015-06-22 |
Flag Code | 169 |
Identification Formula | 2015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-05-26 |
Invoice Number | 1580 |
Legal Representative Document | 811000316 |
Legal Representative Name | AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2015-05-22 |
Payment Form | 1 |
Preprinted Number | 902015000119432 |
Subheadings | 1 |
Tariff Base | 3215 |
Tariff Percentage | 15.0 |
User Type | 23 |
Value Added Tax Base | 3697 |
Value Added Tax Percentage | 16.0 |
Verification Number | 8 |