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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-23 | ||||
2017-11-27 | ||||
2017-11-27 | Colombia Imports | METAROM ANDINA S A S | D.O:BOG- -17(GPT).EJECUTIVO:MCO-17226CTG.PEDIDO NO:129851.OCI No: Y-002-20.NOS ACOGEMOS |
Bill of Lading Number | 2807150 |
Shipment Date | 2017-10-23 |
Consignee | Metarom Andina S A S |
Consignee (Original Format) | METAROM ANDINA S A S CR 28 71 B 53 |
NIT ID (Original Format) | 900481758 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Metarom Iberica S.A |
Shipper (Original Format) | METAROM IBERICA S.A. POLIGONO INDUSTRIAL ROSANES. AVDA E |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | METAROM ANDINA S A S |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Spain |
Transport Method | Truck |
Transport Document | 730809884142 |
HS Code | 2101200000 |
Goods Shipped | D.O:BOG-2310-17(GPT).EJECUTIVO:MCO-17227BOG CM PED.PEDIDO NO:MSVC 130103.OCI No: Y-002-21. |
Item Quantity | 2.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 2.5 |
Net Weight (kg) | 2.0 |
Value of Goods, CIF (USD) | $55 |
Value of Goods, FOB (USD) | $26 |
Freight Cost | 29.01 |
Freight Value | 29.58 |
Insurance Cost | 0.57 |
Total Tax Paid | 59000 |
Acceptance Date | 2017-10-23 |
Acceptance Number | 32017001626130 |
Bank Branch ID | 662 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 5675 |
Customs Agent | 31 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 55.25 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 294625979 |
Document Type | R |
Exchange Rate | 2921.92 |
Filing Date | 2017-10-23 |
Flag Code | 249 |
Identification Formula | 32017001626130 |
Import Type | 8 |
Incomex Office | 3 |
Invoice Date | 2017-08-23 |
Invoice Number | 20171110 |
Legal Representative Document | 900481758 |
Legal Representative Name | METAROM ANDINA S A S |
License Number | 22036306 |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | FL |
Payment Date | 2017-10-11 |
Payment Form | 99 |
Payment Value | 59000 |
Preprinted Number | 32017001626130 |
Subheadings | 2 |
Tariff Base | 161436 |
Tariff Paid | 24000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 24000 |
Tariff Total | 24000 |
Total Paid | 59000 |
User Type | 23 |
Value Added Tax Base | 185436 |
Value Added Tax Paid | 35000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 35000 |
Value Added Tax Total | 35000 |
Verification Number | 4 |