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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-02-14 | ||||
2007-02-17 |
Bill of Lading Number | 007000000224 |
Shipment Date | 2007-02-14 |
Consignee | Ingenio Del Cauca S.A. Incauca |
Consignee (Original Format) | INGENIO DEL CAUCA S.A. -INCAUCA CR 9 NO 28 103 |
NIT ID (Original Format) | 891300237 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Nitron International Corporation |
Shipper (Original Format) | NITRON INTERNATIONAL CORPORATION 45 EAST PUTNAM AVENUE GREENWICH CT |
Carrier | SCNU - Sea Cargo As |
Carrier (Original Format) | SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA |
Declarer | ALMAGRARIO S.A. |
Shipment Origin | Russia |
Port of Lading Country (Original Format) | Russia |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 4 |
HS Code | 3102101000 |
Goods Shipped | DO B91020683 PEDIDO 1142 0607 UREA PARA USO AGRICOLA NOMBRE FERTILIZANTE QUIMICO GRADO 46 0 0 ASPECTO GRANULOS BLANCOS 9 |
Item Quantity | 1000000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1000000.0 |
Net Weight (kg) | 1000000.0 |
Value of Goods, CIF (USD) | $314,033 |
Value of Goods, FOB (USD) | $257,000 |
Freight Cost | 57000.0 |
Freight Value | 57032.77 |
Insurance Cost | 32.77 |
Acceptance Date | 2007-02-15 |
Acceptance Number | 352007000026717 |
Bank Branch ID | 30 |
Bank ID | 23 |
Customs | 35 |
Customs Agent Consecutive Operation | 355709 |
Customs Agent | 1 |
Customs Code | C190 |
Customs Declaration | 35 |
Customs Value | 314032.77 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 99900 |
Destination Providence | 76 |
Document Identifier | 103127777 |
Document Type | N |
Economic Activity | 1571 |
Exchange Rate | 2239.2 |
Filing Date | 2007-02-15 |
Flag Code | 43 |
Identification Formula | 52007000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-18 |
Invoice Number | 3693 |
Legal Representative Document | 899999049 |
Legal Representative Name | ALMAGRARIO S.A. |
Municipality | 76109.0 |
Number Packages | 1 |
Packaging Code | VR |
Payment Date | 2007-01-18 |
Payment Form | 1 |
Preprinted Number | 352007000026717 |
Subheadings | 1 |
Tariff Base | 703182179 |
Tariff Exemption | MP649 |
User ID | 65 |
User Type | 26 |
Value Added Tax Base | 703182179 |
Verification Number | 1 |