Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| 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 |
English