Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| 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 |
English