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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-01-18 | ||||
2012-01-18 | ||||
2013-11-12 | Colombia Imports | GOMEZ MUNOZ JOSE ISIDRO | DO BB3IO437 DECLARACION 1 DE 1, FACTURA(S) MS05777, 1 UNIDAD UNIDAD DE REFRIGERACION REF: |
Bill of Lading Number | 8665 |
Shipment Date | 2012-01-18 |
Consignee | Gomez Munoz Jose Isidro |
Consignee (Original Format) | GOMEZ MUNOZ JOSE ISIDRO CL 6 SUR 71 D 80 |
NIT ID (Original Format) | 79613296 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Kenworth Mexicana S.A. De C.V. |
Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO |
Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
Declarer | AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | WW27VERCTG057-11 |
HS Code | 8701200000 |
Goods Shipped | DO SMI35987 PEDIDO 711250/74 DECLARACION 1 DE 2; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ES |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8560.65 |
Net Weight (kg) | 8560.65 |
Value of Goods, CIF (USD) | $105,445 |
Value of Goods, FOB (USD) | $102,000 |
Freight Cost | 2825.0 |
Freight Value | 3445.4 |
Insurance Cost | 122.4 |
Total Tax Paid | 31085000 |
Acceptance Date | 2012-01-19 |
Acceptance Number | 192012000003613 |
Annual License | 2011 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 24247 |
Customs Agent | 27 |
Customs Code | C200 |
Customs Declaration | 19 |
Customs Value | 105445.4 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 13905 |
Destination Providence | 11 |
Document Identifier | 189621781 |
Document Type | R |
Economic Activity | 6042 |
Exchange Rate | 1842.47 |
Filing Date | 2012-01-19 |
Flag Code | 628 |
Identification Formula | 92012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-12-18 |
Invoice Number | 2885 |
Legal Representative Document | 860078039 |
Legal Representative Name | AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1 |
License Number | 20917601 |
Municipality | 47001.0 |
Number Packages | 2 |
Other Costs | 498.0 |
Packaging Code | BT |
Payment Date | 2011-12-18 |
Payment Form | 1 |
Payment Value | 31085000 |
Preprinted Number | 192012000003613 |
Subheadings | 2 |
Tariff Base | 194279986 |
Total Paid | 31085000 |
User Type | 23 |
Value Added Tax Base | 194279986 |
Value Added Tax Paid | 31085000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 31085000 |
Value Added Tax Total | 31085000 |
Verification Number | 2 |