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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-05-25 | ||||
2017-01-25 |
Bill of Lading Number | 016540 |
Shipment Date | 2016-05-25 |
Consignee | Duflo Servicios Integrales S.A.S. |
Consignee (Original Format) | DUFLO SERVICIOS INTEGRALES S.A.S. CR 17 A 31 15 |
NIT ID (Original Format) | 891856718 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 85 |
Shipper | Global Motors Fl Llc |
Shipper (Original Format) | GLOBAL MOTORS FL LLC. 7506 NW 113TH PATH MIAMI, FL 33178 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1 |
Shipment Origin | Japan |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | SMLU4467410A |
HS Code | 8703241090 |
Goods Shipped | D.O. STM-2016-0206. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2600.0 |
Net Weight (kg) | 2600.0 |
Value of Goods, CIF (USD) | $76,465 |
Value of Goods, FOB (USD) | $75,000 |
Freight Cost | 865.0 |
Freight Value | 1465.0 |
Insurance Cost | 600.0 |
Total Tax Paid | 132200000 |
Acceptance Date | 2016-06-01 |
Acceptance Number | 192016000054247 |
Annual License | 2016 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 100973 |
Customs Agent | 26 |
Customs Code | C200 |
Customs Declaration | 19 |
Customs Value | 76465.0 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 940 |
Destination Providence | 85 |
Document Identifier | 266421650 |
Document Type | R |
Exchange Rate | 3054.6 |
Filing Date | 2016-06-02 |
Flag Code | 467 |
Identification Formula | 92016000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2016-04-22 |
Invoice Number | 458 |
Legal Representative Document | 830078940 |
Legal Representative Name | AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1 |
License Number | 21754729 |
Municipality | 85001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2016-05-13 |
Payment Form | 8 |
Payment Value | 132200000 |
Preprinted Number | 192016000054247 |
Subheadings | 1 |
Tariff Base | 233569989 |
Tariff Paid | 81749000 |
Tariff Percentage | 35.0 |
Tariff Subtotal | 81749000 |
Tariff Total | 81749000 |
Total Paid | 132200000 |
User Type | 23 |
Value Added Tax Base | 315318989 |
Value Added Tax Paid | 50451000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 50451000 |
Value Added Tax Total | 50451000 |
Verification Number | 3 |