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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-12 | ||||
2016-03-23 | ||||
2016-05-25 | Colombia Imports | GRANITOS Y PIEDRAS KEOPS SAS | D.O BUN198-16. NOS ACOGEMOS AL DECRETO 0925/2016, NO REQUIRE REGISTRO DE IMPORTACION .PROD |
Bill of Lading Number | 575006857927 |
Shipment Date | 2016-04-12 |
Consignee | Granitos Y Piedras Keops Sas |
Consignee (Original Format) | GRANITOS Y PIEDRAS KEOPS SAS CR 75 24 A 40 |
NIT ID (Original Format) | 900919217 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Partex Importacao Exportacao Ltda |
Shipper (Original Format) | PARTEX IMPORTACAO E EXPORTACAO LTDA AV. LEOPOLDODINO SMARZARO 119 A 143 |
Shipper Global HQ | Partex Importacao Exportacao Ltda |
Shipper Domestic HQ | Partex Importacao Exportacao Ltda |
Carrier | FAIG - Frontier Ag Inc |
Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Brazil |
Transport Method | Maritime |
Transport Document | CME000168 |
HS Code | 6802930000 |
Goods Shipped | DO.0394/2016.- NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIERE REGISTRO DE IMPORTACION.-PRO |
Item Quantity | 444.28 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 26015.0 |
Net Weight (kg) | 25503.0 |
Value of Goods, CIF (USD) | $17,046 |
Value of Goods, FOB (USD) | $15,226 |
Freight Cost | 1730.0 |
Freight Value | 1820.0 |
Insurance Cost | 90.0 |
Total Tax Paid | 8184000 |
Acceptance Date | 2016-04-19 |
Acceptance Number | 482016000142929 |
Bank Branch ID | 204 |
Bank ID | 1 |
Customs | 48 |
Customs Agent Consecutive Operation | 103333 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 17046.16 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 263559201 |
Document Type | N |
Exchange Rate | 3000.78 |
Filing Date | 2016-04-19 |
Flag Code | 434 |
Identification Formula | 82016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-03-08 |
Invoice Number | 206-16 |
Legal Representative Document | 830036676 |
Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 8 |
Packaging Code | PK |
Payment Date | 2016-03-17 |
Payment Form | 1 |
Payment Value | 8184000 |
Preprinted Number | 482016000142929 |
Subheadings | 1 |
Tariff Base | 51151776 |
Total Paid | 8184000 |
User Type | 23 |
Value Added Tax Base | 51151776 |
Value Added Tax Paid | 8184000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 8184000 |
Value Added Tax Total | 8184000 |
Verification Number | 5 |