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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-05-23 | ||||
2017-05-23 | ||||
2017-10-23 | Colombia Imports | CUFER SAS | DO WM1735066 Pedido Tramite: TERMOMETROS D.O. 1167-17 Declaracion(1-1) NO REQUIERE REGISTR |
Bill of Lading Number | 575007876017 |
Shipment Date | 2017-05-23 |
Consignee | Cufer Ltda. |
Consignee (Original Format) | CUFER SAS CR 111 A 86 B 46 |
NIT ID (Original Format) | 830140474 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Yueqing Nam Pneumatics Co., Ltd. |
Shipper (Original Format) | YUEQING NAM PNEUMATICS CO LTD NO. 96 LONGYUE EAST ROAD, LIUSHI TO |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | YSGSHABUND170432 |
HS Code | 8481300000 |
Goods Shipped | DO WM1735030 Pedido Tramite: VALVULAS Y FILTROS 530-17 Declaracion(4-4) NO REQUIERE REGIST |
Item Quantity | 50.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 16.92 |
Net Weight (kg) | 15.23 |
Value of Goods, CIF (USD) | $225 |
Value of Goods, FOB (USD) | $213 |
Freight Cost | 10.12 |
Freight Value | 11.68 |
Insurance Cost | 1.56 |
Total Tax Paid | 164000 |
Acceptance Date | 2017-06-12 |
Acceptance Number | 352017000230146 |
Bank Branch ID | 23 |
Bank ID | 1 |
Customs | 35 |
Customs Agent Consecutive Operation | 58120 |
Customs Agent | 3 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 224.68 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 286289107 |
Document Type | N |
Exchange Rate | 2919.82 |
Filing Date | 2017-06-13 |
Flag Code | 434 |
Identification Formula | 35201700023014 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-04-20 |
Invoice Number | NAM17002 |
Legal Representative Document | 830009223 |
Legal Representative Name | AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | YY |
Payment Date | 2017-04-24 |
Payment Form | 8 |
Payment Value | 164000 |
Preprinted Number | 352017000230146 |
Subheadings | 4 |
Tariff Base | 656025 |
Tariff Paid | 33000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 33000 |
Tariff Total | 33000 |
Total Paid | 164000 |
User Type | 23 |
Value Added Tax Base | 689025 |
Value Added Tax Paid | 131000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 131000 |
Value Added Tax Total | 131000 |
Verification Number | 9 |