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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-08-31 | ||||
2017-10-08 | ||||
2018-01-30 | Colombia Imports | INTERCARGA S.A.S. | BOG2837I/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31DE 2006.PART |
Bill of Lading Number | 575008163032 |
Shipment Date | 2017-08-31 |
Consignee | Intercarga S.A.S. |
Consignee (Original Format) | INTERCARGA S.A.S. CR 62 97 78 |
NIT ID (Original Format) | 800054468 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Sahm Winders+Systems |
Shipper (Original Format) | SAHM WINDERS SYSTEMS 11 JACK CASEY COURT FOUNTAIN SC 296 |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
Shipment Origin | Austria |
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 | 41923 |
HS Code | 8448490000 |
Goods Shipped | D.O 21335/0963-3 Partes y accesorios de telares o de sus máquinas o aparatos auxiliares. L |
Item Quantity | 12566.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 167.0 |
Net Weight (kg) | 150.3 |
Value of Goods, CIF (USD) | $6,270 |
Value of Goods, FOB (USD) | $6,189 |
Freight Cost | 50.0 |
Freight Value | 80.95 |
Insurance Cost | 30.95 |
Total Tax Paid | 3512000 |
Acceptance Date | 2017-09-06 |
Acceptance Number | 32017001362528 |
Bank Branch ID | 512 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 207682 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 6269.95 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 291081305 |
Document Type | N |
Exchange Rate | 2948.09 |
Filing Date | 2017-09-08 |
Flag Code | 249 |
Identification Formula | 32017001362528 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-08-23 |
Invoice Number | EA454618 |
Legal Representative Document | 860062514 |
Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2017-08-30 |
Payment Form | 1 |
Payment Value | 3512000 |
Preprinted Number | 32017001362528 |
Subheadings | 1 |
Tariff Base | 18484377 |
Total Paid | 3512000 |
User Type | 23 |
Value Added Tax Base | 18484377 |
Value Added Tax Paid | 3512000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 3512000 |
Value Added Tax Total | 3512000 |
Verification Number | 8 |