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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-04-19 |
Bill of Lading Number | 575004244930 |
Shipment Date | 2013-04-19 |
Consignee | G P C Transporte Ingenieria & Servicio S S A S |
Consignee (Original Format) | G P C TRANSPORTE INGENIERIA & SERVICIO S S A S CR 12 04 A 12 |
NIT ID (Original Format) | 900418803 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 85 |
Shipper | Pro Mix Inc. |
Shipper (Original Format) | PRO-MIX,INC 11405 NW 138TH STREEL MEDLEY FLORID |
Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Declarer | AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI |
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 | PEVCTG16840 |
HS Code | 8705400000 |
Goods Shipped | / DIM 1/1 D.O. M-042/13/ NOS ACOGEMOS AL DECRETO 3803/2006.CAMION HORMIGONERO, PRODUCTO.CA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 14224.0 |
Net Weight (kg) | 14224.0 |
Value of Goods, CIF (USD) | $11,898 |
Value of Goods, FOB (USD) | $7,500 |
Freight Cost | 4360.0 |
Freight Value | 4397.5 |
Insurance Cost | 37.5 |
Acceptance Date | 2013-06-18 |
Acceptance Number | 482013000242153 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 685774 |
Customs Agent | 1 |
Customs Code | S120 |
Customs Declaration | 48 |
Customs Value | 11897.5 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 7201 |
Destination Providence | 13 |
Document Identifier | 210181830 |
Document Type | N |
Exchange Rate | 1895.01 |
Filing Date | 2013-06-18 |
Flag Code | 472 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-10-05 |
Invoice Number | 536524 |
Legal Representative Document | 73127624 |
Legal Representative Name | VELEZ VILLALOBOS FERNANDO |
Municipality | 85001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2013-04-12 |
Payment Form | 1 |
Preprinted Number | 482013000242153 |
Subheadings | 1 |
Tariff Base | 11898 |
Tariff Percentage | 15.0 |
User Type | 23 |
Value Added Tax Base | 13682 |
Value Added Tax Percentage | 16.0 |
Verification Number | 7 |