Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-27 | ||||
| 2013-06-25 | ||||
| 2013-12-03 | Colombia Imports | GRUPO TONAR S.A | PRODUCTO BOLETAS DE PAPEL PARA MAQUINAS DE REDENCION. TEMA BOLETAS DE PAPEL PARA MAQUINA | |
| Bill of Lading Number | 575003776208 |
| Shipment Date | 2012-10-27 |
| Consignee | Grupo Tonar S.A |
| Consignee (Original Format) | GRUPO TONAR S.A CC CAMPANARIO LC 32 |
| NIT ID (Original Format) | 900252530 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | National Ticket Co. |
| Shipper (Original Format) | NATIONAL TICKET CO PO BOX 547 SHAMOKIN, PENNSYLVANIA 1 |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | PEVCTG10558 |
| HS Code | 4911990000 |
| Goods Shipped | PRODUCTO BOLETAS DE PAPEL. DESTINACION TICKETES PARA MAQUINAS DE ENTRETENIMIENTO. TEMA BOLETAS DE PAPEL PARA MAQUINAS |
| Item Quantity | 2075.64 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2075.64 |
| Net Weight (kg) | 2075.64 |
| Value of Goods, CIF (USD) | $7,623 |
| Value of Goods, FOB (USD) | $6,364 |
| Freight Cost | 1240.61 |
| Freight Value | 1259.7 |
| Insurance Cost | 19.09 |
| Total Tax Paid | 4648000 |
| Acceptance Date | 2012-11-08 |
| Acceptance Number | 482012000491070 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 116265 |
| Customs Agent | 9 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 7623.25 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 7201 |
| Destination Providence | 5 |
| Document Identifier | 12679688 |
| Document Type | N |
| Economic Activity | 9249 |
| Exchange Rate | 1825.5 |
| Filing Date | 2012-11-13 |
| Flag Code | 43 |
| Identification Formula | 82012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-10-09 |
| Invoice Number | 556251 |
| Legal Representative Document | 45558573 |
| Legal Representative Name | SALDARRIAGA PEÑATE ALBA ROSA |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2012-10-20 |
| Payment Form | 1 |
| Payment Value | 4648000 |
| Preprinted Number | 482012000491070 |
| Subheadings | 1 |
| Tariff Base | 13916243 |
| Tariff Paid | 2087000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2087000 |
| Tariff Total | 2087000 |
| Total Paid | 4648000 |
| Value Added Tax Base | 16003243 |
| Value Added Tax Paid | 2561000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2561000 |
| Value Added Tax Total | 2561000 |
| Verification Number | 4 |
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