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 | |
---|---|---|---|---|
2012-09-04 | ||||
2012-08-23 | ||||
2012-10-02 | Colombia Imports | INNOVATECH STRATEGIC SOLUTIONS S.A.S | DO 2012102008 PEDIDO 12030321 DECLARACION 1 DE 1;FACTURA(S)=1051;500 UNIDAD PLANCHA DURADE |
Bill of Lading Number | 57500363 |
Shipment Date | 2012-09-04 |
Consignee | Innovatech Strategic Solutions S.A.S |
Consignee (Original Format) | INNOVATECH STRATEGIC SOLUTIONS S.A.S AV EL DORADO 68 C 61 OF 521 |
NIT ID (Original Format) | 900406602 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | Innovatech Strategic Solutions |
Shipper (Original Format) | INNOVATECH STRATEGICS SOLUTIONS,LLC 1304 LANGHAM CREEK DR HOUSTON TEXAS |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | ROY001396 |
HS Code | 3918901000 |
Goods Shipped | DO 2012091888 PEDIDO 120101119 DECLARACION 1 DE 1;FACTURA(S)=1050;250 UNIDAD PLANCHA DURAD |
Item Quantity | 2273.77 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 9752.0 |
Net Weight (kg) | 8776.8 |
Value of Goods, CIF (USD) | $68,639 |
Value of Goods, FOB (USD) | $66,590 |
Freight Cost | 1816.0 |
Freight Value | 2049.07 |
Insurance Cost | 233.07 |
Total Tax Paid | 34177000 |
Acceptance Date | 2012-09-10 |
Acceptance Number | 482012000400467 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 58144 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 68639.07 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 4601 |
Destination Providence | 11 |
Document Identifier | 199887882 |
Document Type | N |
Economic Activity | 1120 |
Exchange Rate | 1804.09 |
Filing Date | 2012-09-11 |
Flag Code | 221 |
Identification Formula | 82012000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-08-30 |
Invoice Number | 1050 |
Legal Representative Document | 9145673 |
Legal Representative Name | ESCOBAR EALO GUSTAVO ADOLFO |
Municipality | 25175.0 |
Number Packages | 8 |
Packaging Code | PK |
Payment Date | 2012-08-30 |
Payment Form | 8 |
Payment Value | 34177000 |
Preprinted Number | 482012000400467 |
Subheadings | 1 |
Tariff Base | 123831060 |
Tariff Paid | 12383000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 12383000 |
Tariff Total | 12383000 |
Total Paid | 34177000 |
User Type | 23 |
Value Added Tax Base | 136214060 |
Value Added Tax Paid | 21794000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 21794000 |
Value Added Tax Total | 21794000 |