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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-13 | ||||
2009-09-02 | ||||
2009-09-02 | Colombia Imports | HYDRAULIC HOUSE LTDA | DIM 14 D.O. 08-4365 NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006.UNIDAD ELECTRO HIDRULICA DE POTENCIA APL |
Bill of Lading Number | 575000757833 |
Shipment Date | 2009-09-13 |
Consignee | Hydraulic House Ltda |
Consignee (Original Format) | HYDRAULIC HOUSE LTDA CR 52 13 75 |
NIT ID (Original Format) | 830021170 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Parker Hannifin Corporation |
Shipper (Original Format) | PARKER HANNIFIN CORPORATION 7400 N W 19TH ST STE A MIAMI FL 331 |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
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 | Air |
Transport Document | 5004611146 |
HS Code | 8412290000 |
Goods Shipped | DECLARACION SIN REGISTRO DE IMPORTACION SEGUN DECTO 3803 DE 2006 MOTOR HIDRAULUCO F12 030 MS SH S 000 MARCA PARKER PN 37 |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 67.5 |
Net Weight (kg) | 60.75 |
Value of Goods, CIF (USD) | $4,730 |
Value of Goods, FOB (USD) | $4,308 |
Freight Cost | 415.44 |
Freight Value | 421.72 |
Insurance Cost | 2.15 |
Total Tax Paid | 2071000 |
Acceptance Date | 2009-09-16 |
Acceptance Number | 32009000731956 |
Bank Branch ID | 585 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 610 |
Customs Agent | 29 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 4729.67 |
Declaration Type | 1 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 146526982 |
Document Type | N |
Economic Activity | 5170 |
Exchange Rate | 2008.95 |
Filing Date | 2009-09-17 |
Flag Code | 249 |
Identification Formula | 2009000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-09-09 |
Invoice Number | 94P67831 |
Legal Representative Document | 900049884 |
Legal Representative Name | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 4.13 |
Packaging Code | PK |
Payment Date | 2009-09-11 |
Payment Form | 1 |
Payment Value | 2071000 |
Preprinted Number | 32009000731956 |
Subheadings | 1 |
Tariff Base | 9501671 |
Tariff Paid | 475000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 475000 |
Tariff Total | 475000 |
Total Paid | 2071000 |
User ID | 502 |
User Type | 26 |
Value Added Tax Base | 9976671 |
Value Added Tax Paid | 1596000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1596000 |
Value Added Tax Total | 1596000 |
Verification Number | 9 |