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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-04 | ||||
2017-11-04 | ||||
2017-11-04 | Colombia Imports | EUROLINK S.A.S. TRADING & PROJECTS | DO 2017101392 DECLARACION(1-8) REGISTRO DE IMPORTACION LIC-22051436-09112017 DEL 2017-11-1 |
Bill of Lading Number | 575008352035 |
Shipment Date | 2017-11-04 |
Consignee | Eurolink S.A.S. Trading & Projects |
Consignee (Original Format) | EUROLINK S.A.S. TRADING & PROJECTS CL 85 9 86 |
NIT ID (Original Format) | 800147099 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Bormioli Luigi SpA |
Shipper (Original Format) | BORMIOLI LUIGI SPA 43122 PARMA VIALE EUROPA, 72A |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
Shipment Origin | Turkey |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | 01/17/301161 |
HS Code | 7013490000 |
Goods Shipped | DO 2017101392 DECLARACION(7-8) REGISTRO DE IMPORTACION LIC-22051436-09112017 DEL 2017-11-1 |
Item Quantity | 180.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 146.28 |
Net Weight (kg) | 117.32 |
Value of Goods, CIF (USD) | $1,001 |
Value of Goods, FOB (USD) | $958 |
Freight Cost | 25.19 |
Freight Value | 42.72 |
Insurance Cost | 4.79 |
Total Tax Paid | 1113000 |
Acceptance Date | 2017-11-22 |
Acceptance Number | 482017000615694 |
Annual License | 2017 |
Bank Branch ID | 532 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 33572 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 1000.78 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 295167759 |
Document Type | R |
Exchange Rate | 3015.79 |
Filing Date | 2017-11-22 |
Flag Code | 434 |
Identification Formula | 48201700061569 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2017-10-11 |
Invoice Number | CE_0081004-17 |
Legal Representative Document | 900107358 |
Legal Representative Name | AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 |
License Number | 22051436 |
Municipality | 11001.0 |
Number Packages | 665 |
Other Costs | 12.74 |
Packaging Code | CT |
Payment Date | 2017-10-18 |
Payment Form | 1 |
Payment Value | 1113000 |
Preprinted Number | 482017000615694 |
Subheadings | 6 |
Tariff Base | 3018142 |
Tariff Paid | 453000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 453000 |
Tariff Total | 453000 |
Total Paid | 1113000 |
User Type | 23 |
Value Added Tax Base | 3471142 |
Value Added Tax Paid | 660000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 660000 |
Value Added Tax Total | 660000 |
Verification Number | 2 |