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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-08-14 |
Bill of Lading Number | 575000678164 |
Shipment Date | 2009-08-14 |
Consignee | Industria Agricola Y Pecuaria Del Interior Ltda |
Consignee (Original Format) | INDUSTRIA AGRICOLA Y PECUARIA DEL INTERIOR LTDA CR 9 84 40 AP 401 |
NIT ID (Original Format) | 860037932 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Metro Ford |
Shipper (Original Format) | METRO FORD 9000 NORTHWEST 7TH AVENUE MIAMI FL |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | ADUANAS OVIC S.EN C. SIA. |
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 | 729-59967073 |
HS Code | 8704311090 |
Goods Shipped | D O 10 09 63 INAPIN NOS ACOGEMOS AL ARTICULO 469 NUMERAL 3 DEL ESTATUTO TRIBUTARIO VEHICULO NUEVO MARCA FORD MODELO O RE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2140.0 |
Net Weight (kg) | 2140.0 |
Value of Goods, CIF (USD) | $30,928 |
Value of Goods, FOB (USD) | $27,615 |
Freight Cost | 3175.0 |
Freight Value | 3313.08 |
Insurance Cost | 138.08 |
Total Tax Paid | 35233000 |
Acceptance Date | 2009-08-26 |
Acceptance Number | 32009000666866 |
Annual License | 2009 |
Bank Branch ID | 552 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 23405 |
Customs Agent | 27 |
Customs Code | C105 |
Customs Declaration | 3 |
Customs Value | 30928.08 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 145144301 |
Document Type | R |
Economic Activity | 115 |
Exchange Rate | 2012.67 |
Filing Date | 2009-08-26 |
Flag Code | 249 |
Identification Formula | 2009000700000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2009-06-27 |
Invoice Number | 100845 |
Legal Representative Document | 860075384 |
Legal Representative Name | ADUANAS OVIC S.EN C. SIA. |
License Number | 20492473 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2009-08-04 |
Payment Form | 8 |
Payment Value | 35233000 |
Preprinted Number | 32009000666866 |
Subheadings | 1 |
Tariff Base | 62248019 |
Tariff Paid | 21787000 |
Tariff Percentage | 35.0 |
Tariff Subtotal | 21787000 |
Tariff Total | 21787000 |
Total Paid | 35233000 |
User ID | 488 |
User Type | 26 |
Value Added Tax Base | 84035019 |
Value Added Tax Paid | 13446000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 13446000 |
Value Added Tax Total | 13446000 |
Verification Number | 6 |