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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-11-15 | ||||
2014-11-15 | ||||
2014-11-15 | Colombia Imports | INVERSIONES GRANCO S.A.S. | D.O SMT-072-19-2014. (1 UND) PRODUCTO: RECIPIENTE DE BASURA, MATERIA CONSTITUTIVA: MADERA, |
Bill of Lading Number | 575005672709 |
Shipment Date | 2014-11-15 |
Consignee | Inversiones Granco S.A.S. |
Consignee (Original Format) | INVERSIONES GRANCO S.A.S. AV SANTA RITA AV ESTUDIANTES ESQUINA |
NIT ID (Original Format) | 900465042 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Duke Mfg. Co. |
Shipper (Original Format) | DUKE MANUFACTURING CO 2305 N. BROADWAY ST. LOUIS, MO 6310 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | MIASMRE01433 |
HS Code | 8423810000 |
Goods Shipped | STM-072-19-2014 (3 UND) PRODUCTO: BALANZAS, MARCA: EDLUND, MODELO: E160, REFERENCIA: E SER |
Item Quantity | 6.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 61.36 |
Net Weight (kg) | 61.36 |
Value of Goods, CIF (USD) | $986 |
Value of Goods, FOB (USD) | $833 |
Freight Cost | 148.59 |
Freight Value | 152.75 |
Insurance Cost | 4.16 |
Total Tax Paid | 463000 |
Acceptance Date | 2014-11-29 |
Acceptance Number | 192014000132219 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 81651 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 19 |
Customs Value | 985.67 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20910 |
Destination Providence | 47 |
Document Identifier | 237763935 |
Document Type | N |
Exchange Rate | 2156.93 |
Filing Date | 2014-12-01 |
Flag Code | 434 |
Identification Formula | 92014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-09-14 |
Invoice Number | 271676 |
Legal Representative Document | 860504195 |
Legal Representative Name | AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1 |
Municipality | 47001.0 |
Number Packages | 28 |
Packaging Code | YY |
Payment Date | 2014-11-09 |
Payment Form | 8 |
Payment Value | 463000 |
Preprinted Number | 192014000132219 |
Subheadings | 35 |
Tariff Base | 2126021 |
Tariff Paid | 106000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 106000 |
Tariff Total | 106000 |
Total Paid | 463000 |
User Type | 23 |
Value Added Tax Base | 2232021 |
Value Added Tax Paid | 357000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 357000 |
Value Added Tax Total | 357000 |
Verification Number | 4 |