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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-04-21 | ||||
2011-04-21 | ||||
2013-06-22 | Colombia Imports | GREEN POWER SOLUCIONES ECOLOGICAS S.A.S. | DO NO.13-36. - ITEM # 1. - GENERADOR ELECTRICO, CON MOTOR A GAS, PASTA/METAL, ENFRIADO PO |
Bill of Lading Number | 575002183449 |
Shipment Date | 2011-04-21 |
Consignee | Green Power Soluciones Ecologicas S.A.S. |
Consignee (Original Format) | GREEN POWER SOLUCIONES ECOLOGICAS S.A.S. CL 37 13 168 AP 1 B CON NIZA II |
NIT ID (Original Format) | 900337420 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Shanghai Chengchang Power Technology Co., Ltd. |
Shipper (Original Format) | SHANGHAI CHENGCHANG POWER TECHNOLOGY CO LTD 8A ZHONGXI MANSION 121-123 JIANGSU |
Carrier | MAEU - Maersk Line |
Carrier (Original Format) | MAERSK COLOMBIA S.A |
Declarer | AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | MSBVU13L037975 |
HS Code | 8501611000 |
Goods Shipped | DO NO.11-0010. - ITEM # 2. - GENERADOR DE ENERGIA A GAS, GENERATOR SET, GREEN POWER (ELEC |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 582.5 |
Net Weight (kg) | 524.25 |
Value of Goods, CIF (USD) | $1,888 |
Value of Goods, FOB (USD) | $1,687 |
Freight Cost | 191.07 |
Freight Value | 201.19 |
Insurance Cost | 10.12 |
Total Tax Paid | 738000 |
Acceptance Date | 2011-06-21 |
Acceptance Number | 352011000128881 |
Annual License | 2011 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 99572 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 1888.19 |
Declaration Type | 1 |
Deposit Code | 25136 |
Destination Providence | 76 |
Document Identifier | 179310052 |
Document Type | R |
Economic Activity | 5169 |
Exchange Rate | 1793.92 |
Filing Date | 2011-06-21 |
Flag Code | 434 |
Identification Formula | 52011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-03-09 |
Invoice Number | 07B/COLOMBIA |
Legal Representative Document | 900049884 |
Legal Representative Name | AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2 |
License Number | 20812342 |
Municipality | 76109.0 |
Number Packages | 6 |
Packaging Code | CT |
Payment Date | 2011-03-25 |
Payment Form | 8 |
Payment Value | 738000 |
Preprinted Number | 352011000128881 |
Subheadings | 2 |
Tariff Base | 3387262 |
Tariff Paid | 169000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 169000 |
Tariff Total | 169000 |
Total Paid | 738000 |
User Type | 23 |
Value Added Tax Base | 3556262 |
Value Added Tax Paid | 569000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 569000 |
Value Added Tax Total | 569000 |
Verification Number | 9 |