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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-01-22 | ||||
2009-03-12 | ||||
2016-12-21 | Colombia Imports | GOMEZ GIRALDO HECTOR ALONSO | D.O. BC6ID024 PEDIDO HECTOR GOMEZ DECLARACION 1 DE 1;FACTURA(S):JNBD20160930XH...MERCANCIA |
Bill of Lading Number | 575002945431 |
Shipment Date | 2012-01-22 |
Consignee | Gomez Giraldo Hector Alonso |
Consignee (Original Format) | GOMEZ GIRALDO HECTOR ALONSO CR 20 10 41 LC 102 |
NIT ID (Original Format) | 84043126 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Trotec Produktions Und Vertriebs GmbH |
Shipper (Original Format) | TROTEC PRODUKTIONS - UND VERTRIEBS GMNH LINZER STRASSE 156 4600 WELS AUSTRI |
Carrier (Original Format) | AIR FRANCE |
Declarer | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
Shipment Origin | Austria |
Port of Lading Country (Original Format) | Austria |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Austria |
Transport Method | Air |
Transport Document | 057-74982305 |
HS Code | 8456100000 |
Goods Shipped | D.O. Z-086. 1/1...... 1 UND DE MAQUINA DE CORTE, MARCAJE Y GRABADO CON LASER, MARCA: |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 251.0 |
Net Weight (kg) | 222.28 |
Value of Goods, CIF (USD) | $23,295 |
Value of Goods, FOB (USD) | $21,500 |
Freight Cost | 1000.0 |
Freight Value | 1795.33 |
Insurance Cost | 107.5 |
Total Tax Paid | 6791000 |
Acceptance Date | 2012-01-23 |
Acceptance Number | 32012000084252 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 591109 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 23295.33 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 189839934 |
Document Type | N |
Economic Activity | 5244 |
Exchange Rate | 1821.86 |
Filing Date | 2012-01-23 |
Flag Code | 275 |
Identification Formula | 2012000100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-12-23 |
Invoice Number | 310041201 |
Legal Representative Document | 800053508 |
Legal Representative Name | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 2 |
Other Costs | 687.83 |
Packaging Code | PK |
Payment Date | 2012-01-19 |
Payment Form | 1 |
Payment Value | 6791000 |
Preprinted Number | 32012000084252 |
Subheadings | 1 |
Tariff Base | 42440830 |
Total Paid | 6791000 |
User Type | 23 |
Value Added Tax Base | 42440830 |
Value Added Tax Paid | 6791000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 6791000 |
Value Added Tax Total | 6791000 |
Verification Number | 4 |