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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-12-29 | ||||
2008-12-29 | ||||
2008-12-29 | Colombia Imports | IDAPEL LTDA | DIM 5 14 D O 011 09 2698 09 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 15 U AUTOMATICO ARRANQUE 40MT 12V MARC |
Bill of Lading Number | 008100055093 |
Shipment Date | 2008-12-29 |
Consignee | Idapel Ltda |
Consignee (Original Format) | IDAPEL LTDA TV 93 53 48 BG 87 BRR ALAMOS |
NIT ID (Original Format) | 900136373 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Hemy International Corp. |
Shipper (Original Format) | HEMY INTERNATIONAL CORP. 990 NW 14 STREET NO 114 |
Carrier (Original Format) | TAMPA CARGO S.A. |
Declarer | CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA |
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 | UFI01746 |
HS Code | 8483109900 |
Goods Shipped | DIM 3 14 D O 011 09 2698 09 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 300 U BENDIX ARRANQUE 9T MARCA NEW QUA |
Item Quantity | 550.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 46.69 |
Net Weight (kg) | 42.02 |
Value of Goods, CIF (USD) | $1,034 |
Value of Goods, FOB (USD) | $985 |
Freight Cost | 44.42 |
Freight Value | 49.35 |
Insurance Cost | 4.93 |
Total Tax Paid | 501000 |
Acceptance Date | 2009-01-14 |
Acceptance Number | 32009000025812 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 65036 |
Customs Agent | 30 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1034.35 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 133866474 |
Document Type | N |
Economic Activity | 5030 |
Exchange Rate | 2220.82 |
Filing Date | 2009-01-14 |
Flag Code | 169 |
Identification Formula | 2009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-12-18 |
Invoice Number | 208529 |
Legal Representative Document | 800226870 |
Legal Representative Name | CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | PK |
Payment Date | 2008-12-11 |
Payment Form | 1 |
Payment Value | 501000 |
Preprinted Number | 32009000025812 |
Subheadings | 14 |
Tariff Base | 2297105 |
Tariff Paid | 115000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 115000 |
Tariff Total | 115000 |
Total Paid | 501000 |
User ID | 1025 |
User Type | 26 |
Value Added Tax Base | 2412105 |
Value Added Tax Paid | 386000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 386000 |
Value Added Tax Total | 386000 |
Verification Number | 2 |