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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-04 | ||||
2014-09-04 | ||||
2014-08-19 | Colombia Imports | IMPORTACIONES Y EXPORTACIONES CALIMA S A S | NOS ACOGEMOS AL DECRETO 3803/2006., ESTA MERCANCIA CUMPLE CON EL ETIQUETADO ESTIPULADO EN |
Bill of Lading Number | 575005491206 |
Shipment Date | 2014-09-04 |
Consignee | Importaciones Y Exportaciones Calima S A S |
Consignee (Original Format) | IMPORTACIONES Y EXPORTACIONES CALIMA S A S CR 24 45 16 |
NIT ID (Original Format) | 900730657 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Representaciones Ideales Albrook |
Shipper (Original Format) | REPRESENTACIONES MUNDICARGA S.A. ZONA LIBRE DE COLON REP.PANAMA |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Panama |
Transport Method | Maritime |
Transport Document | SMLU3785188A |
HS Code | 6302220000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 3803/2006., ESTA MERCANCIA CUMPLE CON EL ETIQUETADO ESTIPULADO EN |
Item Quantity | 1368.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1832.24 |
Net Weight (kg) | 1832.24 |
Value of Goods, CIF (USD) | $3,125 |
Value of Goods, FOB (USD) | $2,462 |
Freight Cost | 650.0 |
Freight Value | 662.31 |
Insurance Cost | 12.31 |
Total Tax Paid | 966000 |
Acceptance Date | 2014-09-09 |
Acceptance Number | 872014000214287 |
Bank Branch ID | 811 |
Bank ID | 23 |
Customs | 87 |
Customs Agent Consecutive Operation | 331049 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 87 |
Customs Value | 3124.71 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 13901 |
Destination Providence | 8 |
Document Identifier | 233109652 |
Document Type | N |
Exchange Rate | 1931.45 |
Filing Date | 2014-09-09 |
Flag Code | 43 |
Identification Formula | 72014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-08-28 |
Invoice Number | 47821 |
Legal Representative Document | 807000118 |
Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 443 |
Packaging Code | PK |
Payment Date | 2014-08-29 |
Payment Form | 1 |
Payment Value | 966000 |
Preprinted Number | 872014000214287 |
Subheadings | 2 |
Tariff Base | 6035221 |
Total Paid | 966000 |
User Type | 23 |
Value Added Tax Base | 6035221 |
Value Added Tax Paid | 966000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 966000 |
Value Added Tax Total | 966000 |
Verification Number | 4 |