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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-07 | ||||
2014-11-03 | ||||
2014-09-28 | Colombia Imports | MOLINOS ROA S. A. | / D.O. INCA4-0645 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EXENTA DE |
Bill of Lading Number | 575005505787 |
Shipment Date | 2014-09-07 |
Consignee | Molinos Roa S. A. |
Consignee (Original Format) | MOLINOS ROA S. A. CR 10 97 A 13 P 4 TO B |
NIT ID (Original Format) | 891100445 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Grain Machinery Mfg. Co.Rp |
Shipper (Original Format) | GRAIN MACHINERY MFG. CORP. 1130 NW 163RD DRIVE FLORIDA 33169 |
Carrier | AAIQ - Abx Air Inc |
Carrier (Original Format) | ABX AIR INC- SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
Shipment Origin | United States |
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 | 832-20172040 |
HS Code | 8501321000 |
Goods Shipped | / D.O. INCA4-0600 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EXENTA DE |
Item Quantity | 10.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 335.0 |
Net Weight (kg) | 301.5 |
Value of Goods, CIF (USD) | $6,908 |
Value of Goods, FOB (USD) | $6,540 |
Freight Cost | 335.0 |
Freight Value | 367.7 |
Insurance Cost | 32.7 |
Total Tax Paid | 2188000 |
Acceptance Date | 2014-09-19 |
Acceptance Number | 32014001463984 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 43621 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 6907.7 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 234333062 |
Document Type | N |
Exchange Rate | 1979.97 |
Filing Date | 2014-09-20 |
Flag Code | 169 |
Identification Formula | 2014001500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-09-03 |
Invoice Number | 47037 |
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 | 2014-09-06 |
Payment Form | 1 |
Payment Value | 2188000 |
Preprinted Number | 32014001463984 |
Subheadings | 1 |
Tariff Base | 13677039 |
Total Paid | 2188000 |
User Type | 23 |
Value Added Tax Base | 13677039 |
Value Added Tax Paid | 2188000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2188000 |
Value Added Tax Total | 2188000 |
Verification Number | 9 |