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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-21 |
Bill of Lading Number | 575008312037 |
Shipment Date | 2017-10-21 |
Consignee | Gpr Equipos Y Servicios S.A.S. |
Consignee (Original Format) | GPR EQUIPOS Y SERVICIOS S.A.S. CR 56 79 155 AP 4 ED PLENITUDE |
NIT ID (Original Format) | 900719639 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Costex Tractor Parts |
Shipper (Original Format) | TRACTO PARTS CORP 5755 NW 115 CT UNIT 105 MIAMI, FL 3 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 72976918973 |
HS Code | 8408902000 |
Goods Shipped | DO. 845, DECLARACION 1 DE 1, MERCANCIA USADA, PRODUCTO= MOTOR DIESEL INDUSTRIAL, MARCA= CA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1370.0 |
Net Weight (kg) | 1370.0 |
Value of Goods, CIF (USD) | $16,438 |
Value of Goods, FOB (USD) | $14,000 |
Freight Cost | 2368.45 |
Freight Value | 2438.45 |
Insurance Cost | 70.0 |
Total Tax Paid | 9397000 |
Acceptance Date | 2017-11-01 |
Acceptance Number | 872017000233686 |
Annual License | 2017 |
Bank Branch ID | 442 |
Bank ID | 7 |
Customs | 87 |
Customs Agent Consecutive Operation | 35 |
Customs Agent | 33 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 16438.45 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 25248 |
Destination Providence | 8 |
Document Identifier | 294840375 |
Document Type | L |
Exchange Rate | 3008.8 |
Filing Date | 2017-11-02 |
Flag Code | 169 |
Identification Formula | 87201700023368 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2017-10-12 |
Invoice Number | 3567 |
Legal Representative Document | 900369154 |
Legal Representative Name | AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL |
License Number | 22044100 |
Municipality | 8001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2017-10-17 |
Payment Form | 1 |
Payment Value | 9397000 |
Preprinted Number | 872017000233686 |
Subheadings | 1 |
Tariff Base | 49460008 |
Total Paid | 9397000 |
User Type | 23 |
Value Added Tax Base | 49460008 |
Value Added Tax Paid | 9397000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 9397000 |
Value Added Tax Total | 9397000 |
Verification Number | 9 |