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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-30 | ||||
2015-06-02 | ||||
2014-10-03 | Colombia Imports | EL ARROZAL Y CIA S C A | D.O I05-3291/FS-5691, MERCANCIA NUEVA. PRODUCTO. MOTOCICLETA 3 LLANTAS, MARCA: HONDA, MODE |
Bill of Lading Number | 575005635783 |
Shipment Date | 2014-10-30 |
Consignee | El Arrozal Y Cia S C A |
Consignee (Original Format) | EL ARROZAL Y CIA S C A DG 60 SUR 80 81 |
NIT ID (Original Format) | 830011743 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Broom Panama S.A |
Shipper (Original Format) | BROOM PANAMA S.A EDIFICIO OMEGA,3ER PISO OFICINA 3B, |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM |
Shipment Origin | Bolivia |
Port of Lading Country (Original Format) | Peru |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Panama |
Transport Method | Maritime |
Transport Document | 23 |
HS Code | 1507100000 |
Goods Shipped | D.O 5747-01. MV SICHEM CONTESTER. ACEITE CRUDO DE SOYA DE ORIGEN BOLIVIANO. PRODUCTO: ACEI |
Item Quantity | 179670.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 179670.0 |
Net Weight (kg) | 179670.0 |
Value of Goods, CIF (USD) | $172,426 |
Value of Goods, FOB (USD) | $158,918 |
Freight Cost | 13147.3 |
Freight Value | 13507.5 |
Insurance Cost | 360.2 |
Total Tax Paid | 17991000 |
Acceptance Date | 2014-11-13 |
Acceptance Number | 352014000410363 |
Annual License | 2014 |
Bank Branch ID | 30 |
Bank ID | 23 |
Customs | 35 |
Customs Agent Consecutive Operation | 881022 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 172425.62 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 18701 |
Destination Providence | 11 |
Document Identifier | 237088368 |
Document Type | R |
Exchange Rate | 2086.86 |
Filing Date | 2014-11-13 |
Flag Code | 580 |
Identification Formula | 52014000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2014-10-20 |
Invoice Number | 155 |
Legal Representative Document | 900154149 |
Legal Representative Name | AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM |
License Number | 21458276 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | VL |
Payment Date | 2014-10-23 |
Payment Form | 1 |
Payment Value | 17991000 |
Preprinted Number | 352014000410363 |
Subheadings | 1 |
Tariff Base | 359828129 |
Total Paid | 17991000 |
User Type | 23 |
Value Added Tax Base | 359828129 |
Value Added Tax Paid | 17991000 |
Value Added Tax Percentage | 5.0 |
Value Added Tax Subtotal | 17991000 |
Value Added Tax Total | 17991000 |
Verification Number | 6 |