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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-24 |
Bill of Lading Number | 116575005844 |
Shipment Date | 2015-01-24 |
Consignee | Flexonsilca S.A |
Consignee (Original Format) | FLEXONSILCA S.A KM 1.3 VIA BRICEQO ZIPAQUIRA PARQUE IND |
NIT ID (Original Format) | 860003228 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | 2 |
Consignee Province | 25 |
Shipper | Silca S.p.A. |
Shipper (Original Format) | SILCA SPA VIA PODGORA20(2.T;31029 |
Shipper Domestic HQ | Silca S.p.A. |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. - TRANSPROTADOR MARITIMO |
Declarer | AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1 |
Shipment Origin | Italy |
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 | MI/14/112020 |
HS Code | 8301700000 |
Goods Shipped | DO 02-31135 DECLARACION 2 DE 6 MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIERE REGISTRO |
Item Quantity | 32771.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 505.12 |
Net Weight (kg) | 487.52 |
Value of Goods, CIF (USD) | $13,554 |
Value of Goods, FOB (USD) | $13,339 |
Freight Cost | 175.48 |
Freight Value | 215.78 |
Insurance Cost | 40.3 |
Acceptance Date | 2015-03-20 |
Acceptance Number | 3201500001702 |
Bank Branch ID | 171 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 606 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 13554.15 |
Declaration Type | 2 |
Declarer Verification Number | 9 |
Deposit Code | 2 |
Destination Providence | 25 |
Document Identifier | 243933306 |
Exchange Rate | 2610.5 |
Filing Date | 2015-04-14 |
Flag Code | 434 |
Identification Formula | 5007006371438 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-12-18 |
Invoice Number | 115300723 |
Legal Representative Document | 79327319 |
Legal Representative Name | VILLEGAS PEQA JORGE ENRIQUE |
Municipality | 25817.0 |
Number Packages | 3 |
Packaging Code | YY |
Payment Date | 2015-01-08 |
Payment Form | 1 |
Payment Value | 6068000 |
Preprinted Number | 20124090182143 |
Tariff Base | 35377416 |
Total Paid | 1060000 |
User ID | 75 |
User Type | 53 |
Value Added Tax Base | 35377416 |
Value Added Tax Paid | 652000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5660000 |
Value Added Tax Total | 5660000 |
Verification Number | 9 |