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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-05-17 | ||||
2011-05-04 | ||||
2011-05-12 | Colombia Imports | GRUPO D & L CIA LTDA | NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006.(100 UND) TEL |
Bill of Lading Number | 011000015473 |
Shipment Date | 2011-05-17 |
Consignee | Grupo D & L Cia Ltda |
Consignee (Original Format) | GRUPO D & L CIA LTDA CL 72 A 20 C 50 |
NIT ID (Original Format) | 900045670 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Agro Exp. Inc. |
Shipper (Original Format) | AGRO EXPORT INC. 14906 SW 104 ST# 54 FL 33196 |
Carrier (Original Format) | TRANSPORTES UNIDOS RIOCARFE S. A. S. |
Declarer | AMERICAN CUSTOMS LTDA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | FLNVPE1117S005 |
HS Code | 8429400000 |
Goods Shipped | (1 UND) VIBROCOMPACTADOR DE RODILLO USADO MARCA INGERSOLL AÑO. 2003 MODELO DD24 PRECIO CUA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2730.0 |
Net Weight (kg) | 2457.0 |
Value of Goods, CIF (USD) | $11,716 |
Value of Goods, FOB (USD) | $10,500 |
Freight Cost | 742.81 |
Freight Value | 1216.01 |
Insurance Cost | 33.1 |
Total Tax Paid | 3389000 |
Acceptance Date | 2011-05-20 |
Acceptance Number | 32011000584235 |
Annual License | 2011 |
Bank Branch ID | 96 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 48128 |
Customs Agent | 5 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 11716.01 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 177527188 |
Document Type | L |
Economic Activity | 5163 |
Exchange Rate | 1807.86 |
Filing Date | 2011-05-20 |
Flag Code | 169 |
Identification Formula | 2011000600000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-04-11 |
Invoice Number | 500692 |
Legal Representative Document | 900262079 |
Legal Representative Name | AMERICAN CUSTOMS LTDA |
License Number | 20790995 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 440.1 |
Packaging Code | BT |
Payment Date | 2011-04-30 |
Payment Form | 1 |
Payment Value | 3389000 |
Preprinted Number | 32011000584235 |
Subheadings | 1 |
Tariff Base | 21180906 |
Total Paid | 3389000 |
User Type | 23 |
Value Added Tax Base | 21180906 |
Value Added Tax Paid | 3389000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3389000 |
Value Added Tax Total | 3389000 |
Verification Number | 8 |