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 |