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 | |
|---|---|---|---|---|
| 2008-07-01 | ||||
| 2008-07-01 | ||||
| Bill of Lading Number | 109881 |
| Shipment Date | 2008-07-01 |
| Consignee | Impsa Andina S.A. |
| Consignee (Original Format) | IMPSA ANDINA S.A. CR 15 98 26 PS 4 |
| NIT ID (Original Format) | 860525467 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | 2 |
| Consignee Province | 8 |
| Shipper | Comdistral S.A. |
| Shipper (Original Format) | COMDISTRAL CRA 2A 1F 149 |
| Carrier (Original Format) | VARIOS |
| Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A. |
| Port of Unlading | Barranquilla (CO) |
| Transport Method | Truck |
| Transport Document | 073310 |
| HS Code | 7308902000 |
| Goods Shipped | ELEMENTOS QUE HACEN PARTE DE LAS COMPUERTAS DE SERVICXIO TUNEL DE ADUCCION GRUPO I PROYECTO HIDROEWLECTRICO POR |
| Item Quantity | 169780.66 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 169780.66 |
| Net Weight (kg) | 169780.66 |
| Value of Goods, CIF (USD) | $572,835 |
| Value of Goods, FOB (USD) | $572,835 |
| Acceptance Date | 2009-11-06 |
| Acceptance Number | 8720090003182 |
| Bank Branch ID | 203 |
| Bank ID | 14 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 90600 |
| Customs Agent | 2 |
| Customs Code | C602 |
| Customs Declaration | 2 |
| Declaration Type | 4 |
| Declarer Verification Number | 8 |
| Deposit Code | 13901 |
| Destination Providence | 8 |
| Document Identifier | 148402414 |
| Economic Activity | 2923 |
| Exchange Rate | 2004.37 |
| Filing Date | 2009-11-06 |
| Flag Code | 169 |
| Identification Formula | 5007002971531 |
| Import Type | 99 |
| Invoice Date | 2009-10-16 |
| Invoice Number | 0694 |
| Legal Representative Document | 9139977 |
| Legal Representative Name | VILLALOBOS ANIBAL OSCAR ALBERTO |
| Municipality | 8001.0 |
| Number Packages | 18 |
| Packaging Code | PK |
| Payment Date | 2009-10-22 |
| Payment Form | 99 |
| Payment Value | 4540000 |
| Preprinted Number | 20094090022153 |
| User ID | 139 |
| User Type | 3 |
| Value Added Tax Base | 28373260 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4540000 |
| Value Added Tax Total | 4540000 |
| Verification Number | 8 |
English