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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-08-28 | ||||
2015-08-30 | ||||
2015-08-30 | Colombia Imports | DISMAPRIM LTDA | DO M20963/2015 DECLARACION 1 DE 2;FACTURA(S):600750893; // PRODUCTO POLIESTIRENO EXPANDI |
Bill of Lading Number | 575004585784 |
Shipment Date | 2013-08-28 |
Consignee | Dismaprim Ltda |
Consignee (Original Format) | DISMAPRIM LTDA CL 129 B 54 20 IN 4 |
NIT ID (Original Format) | 830098030 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Nova Chemicals Inc. |
Shipper (Original Format) | NOVA CHEMICALS INC 1150 CORAOPOLIS HEIGHTS ROAD |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2 |
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 | SUDU230014933081 |
HS Code | 3903900000 |
Goods Shipped | DO M18078/2013 DECLARACION 2 DE 2;POLI¿MEROS DE ESTIRENO EN FORMAS PRIMARIAS.LOS DEMA¿S.NO |
Item Quantity | 481.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 481.0 |
Net Weight (kg) | 481.0 |
Value of Goods, CIF (USD) | $2,126 |
Value of Goods, FOB (USD) | $1,875 |
Freight Cost | 225.0 |
Freight Value | 250.69 |
Insurance Cost | 9.38 |
Total Tax Paid | 1140000 |
Acceptance Date | 2013-09-07 |
Acceptance Number | 482013000360547 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 27152 |
Customs Agent | 33 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 2125.69 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 215451803 |
Document Type | N |
Exchange Rate | 1943.04 |
Filing Date | 2013-09-09 |
Flag Code | 434 |
Identification Formula | 82013000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-08-22 |
Invoice Number | 600698799 |
Legal Representative Document | 890403420 |
Legal Representative Name | AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 10 |
Other Costs | 16.31 |
Packaging Code | PK |
Payment Date | 2013-08-21 |
Payment Form | 99 |
Payment Value | 1140000 |
Preprinted Number | 482013000360547 |
Subheadings | 2 |
Tariff Base | 4130301 |
Tariff Paid | 413000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 413000 |
Tariff Total | 413000 |
Total Paid | 1140000 |
User Type | 23 |
Value Added Tax Base | 4543301 |
Value Added Tax Paid | 727000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 727000 |
Value Added Tax Total | 727000 |
Verification Number | 2 |