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 | |
|---|---|---|---|---|
| 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 |
English