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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-01-09 | ||||
2008-01-09 | ||||
2008-01-09 | Colombia Imports | INCOLMOTOS - YAMAHA S.A. | 4 JUEGO DE EMPAQUE TIPO CD250 C40 28MA CON 4 UNDS C U MARCA REXROTH MAQUINA IMEAS RP03171 DE TRABJAR MADERA PLANTA TABLE |
Bill of Lading Number | 008000000311 |
Shipment Date | 2008-01-09 |
Consignee | Incolmotos Yamaha S.A. |
Consignee (Original Format) | INCOLMOTOS - YAMAHA S.A. CL 127 16 A 76 OF 702 |
NIT ID (Original Format) | 890916911 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Yamaha Music Latin America S.A. |
Shipper (Original Format) | YAMAHA MUSIC LATIN AMERICA S.A. KRANKELSWEG 25 D-41748 |
Carrier | THSO - Transportes Sanchez |
Carrier (Original Format) | TRANSPORTES SANCHEZ POLO S.A. T.S.P. |
Declarer | INCOLMOTOS-YAMAHA S.A. |
Shipment Origin | Panama |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Panama |
Transport Method | Truck |
Transport Document | EGLV480754689895 |
HS Code | 8542390000 |
Goods Shipped | 1 BUJE CODIGO 0241 NR 43020365 912503270 272 PARA BOMBA ZTN 4016 MARCA SIHI PARA PLANTA LAMINADOS DE TRABAJAR MADERA SE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 11.67 |
Net Weight (kg) | 10.5 |
Value of Goods, CIF (USD) | $228 |
Value of Goods, FOB (USD) | $226 |
Freight Cost | 2.1 |
Freight Value | 2.15 |
Insurance Cost | 0.05 |
Total Tax Paid | 99660 |
Acceptance Date | 2008-01-22 |
Acceptance Number | 22008000009825 |
Bank Branch ID | 17 |
Bank ID | 7 |
Customs | 11 |
Customs Agent Consecutive Operation | 15682 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 228.15 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 7701 |
Destination Providence | 5 |
Document Identifier | 1154190909 |
Document Type | N |
Economic Activity | 3591 |
Exchange Rate | 2003.74 |
Filing Date | 2008-01-18 |
Flag Code | 169 |
Identification Formula | 12008000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-12-20 |
Invoice Number | 0974069 |
Legal Representative Document | 890916911 |
Legal Representative Name | INCOLMOTOS-YAMAHA S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2007-12-27 |
Payment Form | 1 |
Payment Value | 99660 |
Preprinted Number | 112008000005608 |
Subheadings | 17 |
Tariff Base | 457153 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 22858 |
Tariff Total | 22858 |
User ID | 4130 |
User Type | 37 |
Value Added Tax Base | 480011 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 76802 |
Value Added Tax Total | 76802 |
Verification Number | 6 |