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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-01-09 |
Bill of Lading Number | 008000000126 |
Shipment Date | 2008-01-09 |
Consignee | Fluids Technology Colombia Ltda |
Consignee (Original Format) | FLUIDS TECHNOLOGY COLOMBIA LTDA CL 24 F 85 B 05 IN 1 AP 602 |
NIT ID (Original Format) | 830101175 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Environmental Dynamics International |
Shipper (Original Format) | ENVIRONMENTAL DYNAMICS INC. 5601 PARIS RD COLUMBIA MO 65202 939 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | F.H.M. ADUANAS LTDA S.I.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLUCAR565A06410 |
HS Code | 8421999000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 09 CENTRIFUGADORAS INCLUIDAS LAS SECADORAS CENTRIFUGAS APARATOS PARA FILTRAR O DEPURAR LI Q |
Item Quantity | 3104.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2441.0 |
Net Weight (kg) | 2196.9 |
Value of Goods, CIF (USD) | $38,972 |
Value of Goods, FOB (USD) | $35,009 |
Freight Cost | 3787.0 |
Freight Value | 3963.81 |
Insurance Cost | 176.81 |
Total Tax Paid | 21553000 |
Acceptance Date | 2008-01-16 |
Acceptance Number | 62008000011579 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 6 |
Customs Agent Consecutive Operation | 271708 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 6 |
Customs Value | 38972.41 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 4601 |
Destination Providence | 25 |
Document Identifier | 115293557 |
Document Type | N |
Economic Activity | 5169 |
Exchange Rate | 2003.74 |
Filing Date | 2008-01-17 |
Flag Code | 43 |
Identification Formula | 2008000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-11-14 |
Invoice Number | 20635 |
Legal Representative Document | 800242502 |
Legal Representative Name | F.H.M. ADUANAS LTDA S.I.A. |
Municipality | 13001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2008-01-04 |
Payment Form | 1 |
Payment Value | 21553000 |
Preprinted Number | 62008000011579 |
Subheadings | 1 |
Tariff Base | 78090577 |
Tariff Paid | 7809058 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 7809058 |
Tariff Total | 7809058 |
Total Paid | 21553000 |
User ID | 20 |
User Type | 26 |
Value Added Tax Base | 85899635 |
Value Added Tax Paid | 13743942 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 13743942 |
Value Added Tax Total | 13743942 |
Verification Number | 3 |