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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-10-16 | ||||
2011-11-01 | ||||
2011-11-01 | Colombia Imports | COTES MORA ALEX FABIAN | LOS DEMAS; MERCANCIA NUEVA(1 UND) MARTILLO HIDRAULICO, MARCA: IMPACT BREAKER, MODELO: IB 1 |
Bill of Lading Number | 575002684877 |
Shipment Date | 2011-10-16 |
Consignee | Cotes Mora Alex Fabian |
Consignee (Original Format) | COTES MORA ALEX FABIAN CR 7 19 26 |
NIT ID (Original Format) | 85472488 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Lexa USA Corp. |
Shipper (Original Format) | LEXA USA CORPORATION 11228 N. W. 75 LANE MEDLEY,FL 33178 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLU2893174A |
HS Code | 8430699000 |
Goods Shipped | LOS DEMAS; (1 UND) MARTILLO HIDRAULICO, MARCA: GORILLA HAMMER, MODELO: SILVER BACK, REFERE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 513.47 |
Net Weight (kg) | 513.47 |
Value of Goods, CIF (USD) | $6,903 |
Value of Goods, FOB (USD) | $6,500 |
Freight Cost | 370.0 |
Freight Value | 402.5 |
Insurance Cost | 32.5 |
Total Tax Paid | 2108000 |
Acceptance Date | 2011-10-20 |
Acceptance Number | 192011000065018 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 42099 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 19 |
Customs Value | 6902.5 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20910 |
Destination Providence | 47 |
Document Identifier | 185941083 |
Document Type | N |
Economic Activity | 7421 |
Exchange Rate | 1909.12 |
Filing Date | 2011-10-20 |
Flag Code | 573 |
Identification Formula | 92011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-10-05 |
Invoice Number | 127 |
Legal Representative Document | 900036600 |
Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Municipality | 47001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2011-10-07 |
Payment Form | 8 |
Payment Value | 2108000 |
Preprinted Number | 192011000065018 |
Subheadings | 1 |
Tariff Base | 13177701 |
Total Paid | 2108000 |
User Type | 23 |
Value Added Tax Base | 13177701 |
Value Added Tax Paid | 2108000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2108000 |
Value Added Tax Total | 2108000 |
Verification Number | 1 |