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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-07-05 | ||||
2016-09-05 | ||||
2016-12-07 | Colombia Imports | EMPRESA KTP S.A.S | DO 111200216-001 DECLARACION(1-1) PRODUCTO: ADHESIVO EPOXICO TIXOTROPICO, - ASPECTO FÍSICO |
Bill of Lading Number | 575007049213 |
Shipment Date | 2016-07-05 |
Consignee | Empresa Ktp S.A.S |
Consignee (Original Format) | EMPRESA KTP S.A.S CL 70 A 91 B 21 SUR P 3 |
NIT ID (Original Format) | 900968175 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Ptk Del Ecuador S.A. |
Shipper (Original Format) | PTK DEL ECUADOR S.A. BARRIO CENTENARIO OLIVA MIRANDA S/N |
Carrier (Original Format) | CIA DE TRANSP. INTERN. ECUATORIANA |
Declarer | AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1 |
Shipment Origin | Ecuador |
Port of Lading Country (Original Format) | Ecuador |
Port of Unlading | Ipiales (CO) |
Port of Unlading (Original Format) | IPIALES |
Country of Sale | Ecuador |
Transport Method | Truck |
Transport Document | EC0000478 |
HS Code | 3506910000 |
Goods Shipped | DO 110606416-001 DECLARACION(1-1) PRODUCTO: ADHESIVO EPOXICO TIXOTROPICO, - ASPECTO FÍSICO |
Item Quantity | 275.1 |
Item Quantity Unit | KG |
Gross Weight (kg) | 390.0 |
Net Weight (kg) | 275.1 |
Value of Goods, CIF (USD) | $8,626 |
Value of Goods, FOB (USD) | $8,454 |
Freight Cost | 130.0 |
Freight Value | 172.27 |
Insurance Cost | 42.27 |
Total Tax Paid | 4029000 |
Acceptance Date | 2016-07-05 |
Acceptance Number | 372016000011939 |
Bank Branch ID | 445 |
Bank ID | 13 |
Customs | 37 |
Customs Agent Consecutive Operation | 178278 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 37 |
Customs Value | 8626.27 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 5501 |
Destination Providence | 11 |
Document Identifier | 267548902 |
Document Type | N |
Exchange Rate | 2919.01 |
Filing Date | 2016-07-05 |
Flag Code | 239 |
Identification Formula | 72016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-06-29 |
Invoice Number | 001-002-000000 |
Legal Representative Document | 800116195 |
Legal Representative Name | AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 25 |
Packaging Code | CT |
Payment Date | 2016-06-28 |
Payment Form | 1 |
Payment Value | 4029000 |
Preprinted Number | 372016000011939 |
Subheadings | 1 |
Tariff Base | 25180168 |
Total Paid | 4029000 |
User Type | 23 |
Value Added Tax Base | 25180168 |
Value Added Tax Paid | 4029000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4029000 |
Value Added Tax Total | 4029000 |
Verification Number | 7 |