Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| 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 |
English