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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-01 | ||||
2012-09-01 | ||||
2012-09-08 | Colombia Imports | EMCH ENERGY MINING CONSTRUCTION AND HEAVY EQUIPMENT S A S | DO 9956 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002032 01/09/2012;METALES ALCALINOS O ALCAL |
Bill of Lading Number | 57500362 |
Shipment Date | 2012-09-01 |
Consignee | Emch Energy Mining Construction And Heavy Equipment S A S |
Consignee (Original Format) | EMCH ENERGY MINING CONSTRUCTION AND HEAVY EQUIPMENT S A S AUTOPIS NORTE KM 17 |
NIT ID (Original Format) | 900508966 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Anicam Cargo Inc. |
Shipper (Original Format) | ANICAM 1770 NW 96 AVE, DORAL, FL 33172 |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 30736636456 |
HS Code | 8409915000 |
Goods Shipped | DO 2012193 ,PEDIDO ,FORMATO 4 DE 10; FACTURA(S)...90 24/08/2012;2.00 UNIDAD ANILLO DE EMP |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 0.28 |
Net Weight (kg) | 0.25 |
Value of Goods, CIF (USD) | $4 |
Value of Goods, FOB (USD) | $4 |
Freight Cost | 0.3 |
Freight Value | 0.34 |
Insurance Cost | 0.02 |
Total Tax Paid | 1000 |
Acceptance Date | 2012-09-04 |
Acceptance Number | 902012000154804 |
Bank Branch ID | 929 |
Bank ID | 13 |
Customs | 90 |
Customs Agent Consecutive Operation | 156016 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 4.05 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 1609 |
Destination Providence | 5 |
Document Identifier | 199503660 |
Document Type | N |
Economic Activity | 5161 |
Exchange Rate | 1830.5 |
Filing Date | 2012-09-05 |
Flag Code | 169 |
Identification Formula | 2012000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-08-24 |
Invoice Number | 90 |
Legal Representative Document | 19378408 |
Legal Representative Name | PINTO GARCIA MIGUEL ELIECER |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 0.02 |
Packaging Code | YY |
Payment Date | 2012-08-28 |
Payment Form | 1 |
Payment Value | 1000 |
Preprinted Number | 902012000154804 |
Subheadings | 10 |
Tariff Base | 7414 |
Total Paid | 1000 |
User Type | 23 |
Value Added Tax Base | 7414 |
Value Added Tax Paid | 1000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1000 |
Value Added Tax Total | 1000 |
Verification Number | 5 |