Company profile made by Panjiva
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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 |
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