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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-06-28 | ||||
2007-06-28 | ||||
2007-06-28 | Colombia Imports | INGENIERIA TOTAL LTDA | DO 340007 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...134773 14062007;PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS P |
Bill of Lading Number | 007100006068 |
Shipment Date | 2007-06-28 |
Consignee | Ingenieria Total Ltda |
Consignee (Original Format) | INGENIERIA TOTAL LTDA CL 32 C 80 A 77 L 172 |
NIT ID (Original Format) | 800055930 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Aries Industries Inc. |
Shipper (Original Format) | ARIES INDUSTRIES, INC. 550 ELIZABETH STREET WAUKESHA,, WI |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | S.I.A. LACOSTE Y ASOCIADOS S.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 6508 |
HS Code | 8544422000 |
Goods Shipped | DO 340007 ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...134773 14062007;-LOS DEMAS CONDUCTORES ELECTRICOS PARA UNA TENSION IN |
Item Quantity | 0.6 |
Item Quantity Unit | KG |
Gross Weight (kg) | 0.66 |
Net Weight (kg) | 0.6 |
Value of Goods, CIF (USD) | $1,445 |
Value of Goods, FOB (USD) | $1,380 |
Freight Cost | 14.26 |
Freight Value | 65.63 |
Insurance Cost | 9.51 |
Total Tax Paid | 943597 |
Acceptance Date | 2007-07-16 |
Acceptance Number | 112007100072026 |
Bank Branch ID | 511 |
Bank ID | 7 |
Customs | 11 |
Customs Agent Consecutive Operation | 4824 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 1445.47 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 4802 |
Destination Providence | 5 |
Document Identifier | 108230311 |
Document Type | N |
Economic Activity | 4530 |
Exchange Rate | 1954.48 |
Filing Date | 2007-07-17 |
Flag Code | 169 |
Identification Formula | 12007100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-06-14 |
Invoice Number | 134773 |
Legal Representative Document | 890921491 |
Legal Representative Name | S.I.A. LACOSTE Y ASOCIADOS S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Other Costs | 41.86 |
Packaging Code | YY |
Payment Date | 2007-06-27 |
Payment Form | 8 |
Payment Value | 943597 |
Preprinted Number | 112007100072026 |
Subheadings | 5 |
Tariff Base | 2825142 |
Tariff Paid | 423771 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 423771 |
Tariff Total | 423771 |
Total Paid | 943597 |
Value Added Tax Base | 3248913 |
Value Added Tax Paid | 519826 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 519826 |
Value Added Tax Total | 519826 |
Verification Number | 8 |