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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-02-27 | ||||
2015-02-27 | ||||
2015-02-27 | Colombia Imports | DISTRIBUCIONES Y SUMINISTROS TECNICOS S. A . | DO 054-15 DECLARACION 1 DE 13;FACTURA(S):IW0035136 /// REFERENCIA TAR40155 PRODUCTO:.CAUCH |
Bill of Lading Number | 575005931542 |
Shipment Date | 2015-02-27 |
Consignee | Distribuciones Y Suministros Tecnicos S. A . |
Consignee (Original Format) | DISTRIBUCIONES Y SUMINISTROS TECNICOS S. A . CR 6 31 04 BRR PORVENIR |
NIT ID (Original Format) | 805020361 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Maxiforce Diesel Engine Parts |
Shipper (Original Format) | MAXIFORCE DIESEL ENGINE PARTS 10900NW 30 TH STREET DORAL FL.33172 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cali (CO) |
Port of Unlading (Original Format) | CALI |
Country of Sale | United States |
Transport Method | Air |
Transport Document | SCC15-279 |
HS Code | 8409991000 |
Goods Shipped | DO 054-15 DECLARACION 4 DE 13;FACTURA(S):IW0035136 /// REFERENCIA PU5LP0019 PRODUCTO:.PIST |
Item Quantity | 68.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 178.21 |
Net Weight (kg) | 160.39 |
Value of Goods, CIF (USD) | $3,849 |
Value of Goods, FOB (USD) | $3,517 |
Freight Cost | 286.12 |
Freight Value | 332.39 |
Insurance Cost | 19.64 |
Total Tax Paid | 1530000 |
Acceptance Date | 2015-03-03 |
Acceptance Number | 882015000024440 |
Bank Branch ID | 991 |
Bank ID | 1 |
Customs | 88 |
Customs Agent Consecutive Operation | 55843 |
Customs Agent | 1 |
Customs Code | C136 |
Customs Declaration | 88 |
Customs Value | 3849.35 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 25291 |
Destination Providence | 76 |
Document Identifier | 241996211 |
Document Type | N |
Exchange Rate | 2484.58 |
Filing Date | 2015-03-04 |
Flag Code | 169 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-02-25 |
Invoice Number | IW0035136 |
Legal Representative Document | 830147508 |
Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
Municipality | 76001.0 |
Number Packages | 3 |
Other Costs | 26.63 |
Packaging Code | CS |
Payment Date | 2015-02-26 |
Payment Form | 1 |
Payment Value | 1530000 |
Preprinted Number | 882015000024440 |
Subheadings | 13 |
Tariff Base | 9564018 |
Total Paid | 1530000 |
User Type | 23 |
Value Added Tax Base | 9564018 |
Value Added Tax Paid | 1530000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1530000 |
Value Added Tax Total | 1530000 |