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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-03-28 | ||||
2012-11-02 | ||||
2012-09-29 | Colombia Imports | CORTES ARBELAEZ RICARDO | DO. 445 /-EGV-/ NOS ACOGEMOS AL DECRETO 1703 DE AGOSTO DE 2012/ NOS ACOGEMOS A LA LICENCIA |
Bill of Lading Number | 575003127389 |
Shipment Date | 2012-03-28 |
Consignee | Cortes Arbelaez Ricardo |
Consignee (Original Format) | CORTES ARBELAEZ RICARDO CR 70 C 2 20 SUR AP 338 IN 12 BRR PL |
NIT ID (Original Format) | 79707676 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Iron Planet |
Shipper (Original Format) | IRON PLANET 4695 CHABOT DRIVE SUITE 102 |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | FLNVPE1212S007 |
HS Code | 8428109000 |
Goods Shipped | D.O. C1203073. PLATAFORMA MOVIL ELEVADORA ARTICULADA, USADA, MARCA: JLG LIF, MODELO; 450AJ |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 7484.0 |
Net Weight (kg) | 7484.0 |
Value of Goods, CIF (USD) | $22,438 |
Value of Goods, FOB (USD) | $19,590 |
Freight Cost | 2550.0 |
Freight Value | 2847.95 |
Insurance Cost | 97.95 |
Total Tax Paid | 10911000 |
Acceptance Date | 2012-03-30 |
Acceptance Number | 482012000142150 |
Annual License | 2012 |
Bank Branch ID | 500 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 36368 |
Customs Agent | 29 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 22437.95 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 192384495 |
Document Type | L |
Exchange Rate | 1761.87 |
Filing Date | 2012-03-30 |
Flag Code | 43 |
Identification Formula | 82012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-03-02 |
Invoice Number | 32108-369745 |
Legal Representative Document | 830011540 |
Legal Representative Name | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
License Number | 20950360 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 200.0 |
Packaging Code | PK |
Payment Date | 2012-03-24 |
Payment Form | 8 |
Payment Value | 10911000 |
Preprinted Number | 482012000142150 |
Subheadings | 1 |
Tariff Base | 39532751 |
Tariff Paid | 3953000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 3953000 |
Tariff Total | 3953000 |
Total Paid | 10911000 |
User Type | 23 |
Value Added Tax Base | 43485751 |
Value Added Tax Paid | 6958000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 6958000 |
Value Added Tax Total | 6958000 |
Verification Number | 5 |