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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-13 |
Bill of Lading Number | 575001853517 |
Shipment Date | 2010-12-13 |
Consignee | Factory Liquidators Sas |
Consignee (Original Format) | FACTORY LIQUIDATORS SAS CR 53 75 87 LC 1 7 OF 17 |
NIT ID (Original Format) | 900384139 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Service Tek Canada Ltd. |
Shipper (Original Format) | SERVICE TEK CANADA LIMITED 935 MATHESON BLVD EAST MISSISSAUGA, |
Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Canada |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Canada |
Transport Method | Maritime |
Transport Document | ZIMUTRT0019333 |
HS Code | 8415101000 |
Goods Shipped | DO 2I101209(1-1) ACONDICIONADORES DE AIRE DE VENTANA, MARCA; DANBY, REF; DAC5071M, SERIALES;1407050903984,1406120901974, |
Item Quantity | 429.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 17000.0 |
Net Weight (kg) | 17000.0 |
Value of Goods, CIF (USD) | $43,085 |
Value of Goods, FOB (USD) | $38,860 |
Freight Cost | 3145.0 |
Freight Value | 4225.0 |
Insurance Cost | 300.0 |
Total Tax Paid | 17458000 |
Acceptance Date | 2011-02-03 |
Acceptance Number | 482011000034422 |
Annual License | 2010 |
Bank Branch ID | 230 |
Bank ID | 2 |
Customs | 48 |
Customs Agent Consecutive Operation | 71405 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 43084.6 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 14004 |
Destination Providence | 8 |
Document Identifier | 9162742 |
Document Type | R |
Economic Activity | 5219 |
Exchange Rate | 1858.7 |
Filing Date | 2011-02-03 |
Flag Code | 43 |
Identification Formula | 82011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2010-11-25 |
Invoice Number | FACT-C10001 |
Legal Representative Document | 860028026 |
Legal Representative Name | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1 |
License Number | 20730887 |
Municipality | 8001.0 |
Number Packages | 420 |
Other Costs | 780.0 |
Packaging Code | PK |
Payment Date | 2010-11-27 |
Payment Form | 1 |
Payment Value | 17458000 |
Preprinted Number | 482011000034422 |
Subheadings | 1 |
Tariff Base | 80081346 |
Tariff Paid | 4004000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 4004000 |
Tariff Total | 4004000 |
Total Paid | 17458000 |
Value Added Tax Base | 84085346 |
Value Added Tax Paid | 13454000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 13454000 |
Value Added Tax Total | 13454000 |
Verification Number | 8 |