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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-01-10 |
Bill of Lading Number | 008000000057 |
Shipment Date | 2008-01-10 |
Consignee | Drummond Ltd. |
Consignee (Original Format) | DRUMMOND LTD CL 76 B SUR 48 144 |
NIT ID (Original Format) | 800021308 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | General De Equipos De Colombia S.A. |
Shipper (Original Format) | GENERAL DE EQUIPOS DE COLOMBIA S.A. 400 DONGHAI ROAD TAIZHOU E D Z JIAO |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | REPECEV SIA. S.A |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Transport Method | Air |
Transport Document | MIA3FN5387 |
HS Code | 8421310000 |
Goods Shipped | DO MI08 014 FORMATO 1 DE 1 ITEM 1 FACTURA S 27TB21068 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 13.86 |
Net Weight (kg) | 12.47 |
Value of Goods, CIF (USD) | $390 |
Value of Goods, FOB (USD) | $375 |
Freight Cost | 12.48 |
Freight Value | 14.43 |
Insurance Cost | 1.95 |
Total Tax Paid | 124896 |
Acceptance Date | 2008-01-11 |
Acceptance Number | 112008000003358 |
Annual License | 2007 |
Bank Branch ID | 104 |
Bank ID | 19 |
Customs | 2 |
Customs Agent Consecutive Operation | 52290 |
Customs Agent | 2 |
Customs Code | C250 |
Customs Declaration | 2 |
Customs Value | 389.57 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 13901 |
Destination Providence | 20 |
Document Identifier | 1149085009 |
Document Type | A |
Economic Activity | 1010 |
Exchange Rate | 2003.74 |
Filing Date | 2008-01-17 |
Flag Code | 169 |
Identification Formula | 2008000000000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2008-01-14 |
Invoice Number | FR5V0000282 |
Legal Representative Document | 860536003 |
Legal Representative Name | REPECEV SIA. S.A |
License Number | 20224236 |
Municipality | 8001.0 |
Number Packages | 6 |
Packaging Code | PK |
Payment Date | 2008-01-07 |
Payment Form | 9 |
Payment Value | 124896 |
Preprinted Number | 22008000006649 |
Subheadings | 13 |
Tariff Base | 780597 |
User ID | 205 |
User Type | 26 |
Value Added Tax Base | 780597 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 124896 |
Value Added Tax Total | 124896 |