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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-05-20 |
Bill of Lading Number | 575005234801 |
Shipment Date | 2014-05-20 |
Consignee | Mds Consultorias Sas |
Consignee (Original Format) | MDS CONSULTORIAS SAS CR 53 104 B 35 OF 406 |
NIT ID (Original Format) | 900702503 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Emcoven |
Shipper (Original Format) | EMCOVEN 8365 N,W. 72 STREET, MIAMI FL 33166 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
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 | SMLU3705785A |
HS Code | 8479899000 |
Goods Shipped | DO CTG-1145-14 GLE-I081-14 // MERCANCIA NUEVA DE PRIMERA. PROCESADORA DE DESECHOS SOLIDOS |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 694.0 |
Net Weight (kg) | 694.0 |
Value of Goods, CIF (USD) | $9,584 |
Value of Goods, FOB (USD) | $9,375 |
Freight Cost | 161.95 |
Freight Value | 208.82 |
Insurance Cost | 46.87 |
Total Tax Paid | 3981000 |
Acceptance Date | 2014-05-27 |
Acceptance Number | 482014000210535 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 97811 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 9583.82 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 4601 |
Destination Providence | 11 |
Document Identifier | 227227285 |
Document Type | N |
Exchange Rate | 1905.8 |
Filing Date | 2014-05-28 |
Flag Code | 434 |
Identification Formula | 82014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-05-13 |
Invoice Number | STV-071898 |
Legal Representative Document | 900068761 |
Legal Representative Name | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | PK |
Payment Date | 2014-05-16 |
Payment Form | 1 |
Payment Value | 3981000 |
Preprinted Number | 482014000210535 |
Subheadings | 1 |
Tariff Base | 18264844 |
Tariff Paid | 913000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 913000 |
Tariff Total | 913000 |
Total Paid | 3981000 |
User Type | 23 |
Value Added Tax Base | 19177844 |
Value Added Tax Paid | 3068000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3068000 |
Value Added Tax Total | 3068000 |
Verification Number | 5 |