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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-02-03 |
Bill of Lading Number | 007000004446 |
Shipment Date | 2007-02-03 |
Consignee | Hidrotest Ltda |
Consignee (Original Format) | HIDROTEST LTDA CALLE 98 N 42 42 |
NIT ID (Original Format) | 830131233 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Air Blast SA |
Shipper (Original Format) | AIR BLAST S.A. CNO GENERAL BELGRANO 5955 |
Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
Declarer | GUTIERREZ HERMANOS Y CIA. LTDA. S.I.A. |
Shipment Origin | Argentina |
Port of Lading Country (Original Format) | Argentina |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Argentina |
Transport Method | Air |
Transport Document | 13452284061 |
HS Code | 9032810000 |
Goods Shipped | EQUIPO NEUMATICO MODELO:PH-300 MARCA AIR BLAST, CON SUS ACCESORIOS,SOPORTE PARA VALVULA(1UNID).-MANOMETRO 600BAR METROBE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 259.0 |
Net Weight (kg) | 233.1 |
Value of Goods, CIF (USD) | $6,614 |
Value of Goods, FOB (USD) | $5,913 |
Freight Cost | 672.15 |
Freight Value | 701.71 |
Insurance Cost | 29.56 |
Total Tax Paid | 4961875 |
Acceptance Date | 2007-02-09 |
Acceptance Number | 32007000104565 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 92443 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 6614.21 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 10101 |
Destination Providence | 11 |
Document Identifier | 102917655 |
Document Type | N |
Economic Activity | 7422 |
Exchange Rate | 2246.06 |
Filing Date | 2007-02-09 |
Flag Code | 169 |
Identification Formula | 2007000100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-23 |
Invoice Number | 00000142 |
Legal Representative Document | 800248379 |
Legal Representative Name | GUTIERREZ HERMANOS Y CIA. LTDA. S.I.A. |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2007-01-31 |
Payment Form | 1 |
Payment Value | 4961875 |
Preprinted Number | 32007000104565 |
Subheadings | 1 |
Tariff Base | 14855913 |
Tariff Paid | 2228387 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2228387 |
Tariff Total | 2228387 |
Total Paid | 4961875 |
User ID | 480 |
User Type | 26 |
Value Added Tax Base | 17084300 |
Value Added Tax Paid | 2733488 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2733488 |
Value Added Tax Total | 2733488 |
Verification Number | 9 |