Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-15 | ||||
| 2017-10-19 | ||||
| 2017-11-23 | Colombia Imports | GRUPO IMPEX S.A.S. | DIM 1/1 Pedido No. 1 / D.O. INS170-17 / DO AL136-2017 GRUPO IMPEX/ IMPORTACION EXENTA DER | |
| Bill of Lading Number | 575007942883 |
| Shipment Date | 2017-06-15 |
| Consignee | Grupo Imp. & Exp. Ltda |
| Consignee (Original Format) | GRUPO IMPEX S.A.S. CR 99 25 C 24 OF 309 |
| NIT ID (Original Format) | 900306494 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | John Jairo Barrantes |
| Shipper (Original Format) | JOHN JAIRO BARRANTES 8901 NW 78 ST SUITE 203 TAMARCA FL |
| Carrier (Original Format) | AMERIJET INTERNATIONAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD |
| Shipment Origin | Singapore |
| 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 | Air |
| Transport Document | GT201632 |
| HS Code | 8443321900 |
| Goods Shipped | DIM 1/1 D.O. AL-67-2017/ INS086-17// PRODUCTO. IMPRESORA PLOTTER, MODELO. HPDESIGNJET 500 |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 351.0 |
| Net Weight (kg) | 315.9 |
| Value of Goods, CIF (USD) | $876 |
| Value of Goods, FOB (USD) | $610 |
| Freight Cost | 262.54 |
| Freight Value | 265.59 |
| Insurance Cost | 3.05 |
| Total Tax Paid | 491000 |
| Acceptance Date | 2017-06-20 |
| Acceptance Number | 32017000883279 |
| Annual License | 2017 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 390201 |
| Customs Agent | 2 |
| Customs Code | C136 |
| Customs Declaration | 3 |
| Customs Value | 875.59 |
| Declaration Type | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 286605258 |
| Document Type | L |
| Exchange Rate | 2953.83 |
| Filing Date | 2017-06-20 |
| Flag Code | 249 |
| Identification Formula | 32017000883279 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-05-31 |
| Invoice Number | 0501 |
| Legal Representative Document | 824003860 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD |
| License Number | 21965949 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2017-06-14 |
| Payment Form | 1 |
| Payment Value | 491000 |
| Preprinted Number | 32017000883279 |
| Subheadings | 1 |
| Tariff Base | 2586344 |
| Total Paid | 491000 |
| User Type | 23 |
| Value Added Tax Base | 2586344 |
| Value Added Tax Paid | 491000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 491000 |
| Value Added Tax Total | 491000 |
| Verification Number | 9 |
English