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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-12-24 | ||||
2015-12-24 | ||||
2015-12-24 | Colombia Imports | IBERGRUAS S.A.S. | DO 16010185 DECLARACION 3 DE 3. NOS ACOGEMOS AL DECRETO 1625 DE 2015, DIFERIMIENTO ARANCEL |
Bill of Lading Number | 015000000637 |
Shipment Date | 2015-12-24 |
Consignee | Ibergruas S.A.S. |
Consignee (Original Format) | IBERGRUAS S.A.S. CR 14 18 N 16 P 2 |
NIT ID (Original Format) | 900687343 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 63 |
Shipper | Exporimpor Foren S.L |
Shipper (Original Format) | EXPORIMPOR FOREN S.L C/4 ESQUINAS S/N CP 30140 MURCIA |
Carrier (Original Format) | COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA |
Declarer | AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Armenia (CO) |
Port of Unlading (Original Format) | ARMENIA |
Country of Sale | Spain |
Transport Method | Truck |
Transport Document | MSCUVS212149 |
HS Code | 8431490000 |
Goods Shipped | DO 16010185 DECLARACION 2 DE 3. NOS ACOGEMOS AL DECRETO 1625 DE 2015, DIFERIMIENTO ARANCEL |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5000.0 |
Net Weight (kg) | 5000.0 |
Value of Goods, CIF (USD) | $3,103 |
Value of Goods, FOB (USD) | $2,629 |
Freight Cost | 461.4 |
Freight Value | 474.54 |
Insurance Cost | 13.14 |
Total Tax Paid | 1609000 |
Acceptance Date | 2016-01-19 |
Acceptance Number | 12016000000223 |
Annual License | 2016 |
Bank Branch ID | 19 |
Bank ID | 7 |
Customs | 1 |
Customs Agent Consecutive Operation | 3 |
Customs Agent | 37 |
Customs Code | C200 |
Customs Declaration | 1 |
Customs Value | 3103.26 |
Declaration Type | 1 |
Deposit Code | 13912 |
Destination Providence | 63 |
Document Identifier | 259018282 |
Document Type | L |
Exchange Rate | 3240.71 |
Filing Date | 2016-01-20 |
Flag Code | 169 |
Identification Formula | 2016000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2015-11-13 |
Invoice Number | 13 |
Legal Representative Document | 830131279 |
Legal Representative Name | AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2 |
License Number | 21680922 |
Municipality | 63001.0 |
Number Packages | 353 |
Packaging Code | BT |
Payment Date | 2015-11-30 |
Payment Form | 1 |
Payment Value | 1609000 |
Preprinted Number | 12016000000223 |
Subheadings | 3 |
Tariff Base | 10056766 |
Total Paid | 1609000 |
User Type | 23 |
Value Added Tax Base | 10056766 |
Value Added Tax Paid | 1609000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1609000 |
Value Added Tax Total | 1609000 |
Verification Number | 5 |