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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-02-09 | ||||
2009-02-09 |
Bill of Lading Number | 482009000000 |
Shipment Date | 2009-02-09 |
Consignee | Importaciones Internacionales S A |
Consignee (Original Format) | IMPORTACIONES INTERNACIONALES S A AV 30 DE AGOSTO N 29 17 |
NIT ID (Original Format) | 891411709 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | 2 |
Consignee Province | 13 |
Shipper | Jmp Multiproducts Corp. |
Shipper (Original Format) | JMP MULTIPRODUCTS CORP 5930 NW 99TH AVENUE |
Carrier (Original Format) | NAVEGAR |
Declarer | SERVADE LTDA SIA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 37880081466 |
HS Code | 7326909000 |
Goods Shipped | 06 0187 DECLARACION 2 DE 2 FACTURA 0247 COMO ENTIDAD PRIVADA IMPOINTER S A Y LA ENTIDAD OFICIAL MINISTERIO DE DEFENSA NA |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5885.7 |
Net Weight (kg) | 5885.7 |
Value of Goods, CIF (USD) | $67,362 |
Value of Goods, FOB (USD) | $54,646 |
Freight Cost | 9734.13 |
Freight Value | 12716.22 |
Insurance Cost | 114.21 |
Acceptance Date | 2009-02-23 |
Acceptance Number | 48200900000304 |
Annual License | 2009 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 6 |
Customs Agent Consecutive Operation | 348660 |
Customs Agent | 1 |
Customs Code | C101 |
Customs Declaration | 6 |
Customs Value | 67362.22 |
Declaration Type | 4 |
Declarer Verification Number | 2 |
Deposit Code | 14004 |
Destination Providence | 66 |
Document Identifier | 135673879 |
Document Type | R |
Exchange Rate | 2472.65 |
Filing Date | 2009-02-23 |
Flag Code | 434 |
Identification Formula | 5007002067445 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2009-01-28 |
Invoice Number | 0247 |
Legal Representative Document | 66779066 |
Legal Representative Name | LOPEZ DOMINGUEZ ANA YIBI |
License Number | 20420454 |
Municipality | 13001.0 |
Number Packages | 9 |
Other Costs | 2867.88 |
Packaging Code | BT |
Payment Date | 2009-02-08 |
Payment Form | 1 |
Payment Value | 25318000 |
Preprinted Number | 20095090206744 |
Tariff Base | 166563193 |
Tariff Paid | 16657000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 24985000 |
Tariff Total | 24985000 |
Total Paid | 16990000 |
User ID | 22 |
User Type | 26 |
Value Added Tax Base | 191547672 |
Verification Number | 1 |