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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-06-18 | ||||
2011-02-04 | ||||
2011-12-21 | Colombia Imports | CORTES ZAPATA & CIA S EN C | 11 DO. CL-571 DOCUMENTO DE TRANSPORTE NO. 729-59068063 FACTURA COMERCIAL NO. M004869 DEL 04122011. NOS ACOGEMOS PARA |
Bill of Lading Number | 575003353962 |
Shipment Date | 2012-06-18 |
Consignee | Cortes Zapata & Cia S En C |
Consignee (Original Format) | CORTES ZAPATA & CIA S EN C CL 23 68 50 AP 104 TO 4 |
NIT ID (Original Format) | 900221040 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Globeways Canada Inc. |
Shipper (Original Format) | GLOBEWAYS CANADA INC 120 TRADERS BIVD SUITE 118 MISSISSA |
Shipper Global HQ | Globeways Canada Inc. |
Shipper Domestic HQ | Globeways Canada Inc. |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Canada |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Canada |
Transport Method | Maritime |
Transport Document | MSCUX5401018 |
HS Code | 0713311000 |
Goods Shipped | DO: SMI1200231/26549/SEMILLA DE FRIJOL ROJO MANCHADO, PRODUCTO FRIJOL ROJO (PURPLE SPECKLE |
Item Quantity | 87350.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 87525.0 |
Net Weight (kg) | 87350.0 |
Value of Goods, CIF (USD) | $110,935 |
Value of Goods, FOB (USD) | $100,728 |
Freight Cost | 9700.0 |
Freight Value | 10206.17 |
Insurance Cost | 506.17 |
Total Tax Paid | 9924000 |
Acceptance Date | 2012-07-30 |
Acceptance Number | 352012000210923 |
Annual License | 2012 |
Bank Branch ID | 198 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 293661 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 110934.5 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 197484983 |
Document Type | R |
Exchange Rate | 1789.22 |
Filing Date | 2012-07-30 |
Flag Code | 215 |
Identification Formula | 52012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-06-15 |
Invoice Number | 11992 |
Legal Representative Document | 900024782 |
Legal Representative Name | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
License Number | 21032078 |
Municipality | 76001.0 |
Number Packages | 1747 |
Packaging Code | PK |
Payment Date | 2012-05-22 |
Payment Form | 1 |
Payment Value | 9924000 |
Preprinted Number | 352012000210923 |
Subheadings | 1 |
Tariff Base | 198486226 |
Tariff Paid | 9924000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 9924000 |
Tariff Total | 9924000 |
Total Paid | 9924000 |
User Type | 23 |
Value Added Tax Base | 208410226 |
Verification Number | 8 |