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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-12-16 |
Bill of Lading Number | 007100003343 |
Shipment Date | 2007-12-16 |
Consignee | Monomeros Colombo Venezolanos S.A. |
Consignee (Original Format) | MONOMEROS COLOMBO VENEZOLANOS S.A. CR 51 41 57 |
NIT ID (Original Format) | 860020439 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Monomeros International Ltd. |
Shipper (Original Format) | MONOMEROS INTERNATIONAL LTD GABLES INTERNATIONAL PLAZA, OFFICE |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
Declarer | MONOMEROS COLOMBO VENEZOLANOS S.A. EMPRESA MULTINACIONAL AND |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Virgin Islands (British) |
Transport Method | Maritime |
Transport Document | EGLV560720221051 |
HS Code | 3104909000 |
Goods Shipped | DO 956143 PEDIDO L 742C FORMATO 3 DE 9 FACTURA S 2338020975 30 10 2007 ARANDELAS DE MUELLES Y LAS DEMAS DE SEGURIDAD 300 |
Item Quantity | 468045.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 468045.0 |
Net Weight (kg) | 468045.0 |
Value of Goods, CIF (USD) | $128,321 |
Value of Goods, FOB (USD) | $81,908 |
Freight Cost | 46336.45 |
Freight Value | 46413.4 |
Insurance Cost | 76.95 |
Total Tax Paid | 11297758 |
Acceptance Date | 2007-12-17 |
Acceptance Number | 112007100131822 |
Annual License | 2007 |
Bank Branch ID | 464 |
Bank ID | 7 |
Customs | 2 |
Customs Agent Consecutive Operation | 1925 |
Customs Agent | 26 |
Customs Code | C101 |
Customs Declaration | 2 |
Customs Value | 112944.83 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7101 |
Destination Providence | 8 |
Document Identifier | 14352816 |
Document Type | R |
Economic Activity | 2412 |
Exchange Rate | 2000.58 |
Filing Date | 2007-12-28 |
Flag Code | 23 |
Identification Formula | 2007100200000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2007-12-06 |
Invoice Number | 00616 |
Legal Representative Document | 860020439 |
Legal Representative Name | MONOMEROS COLOMBO VENEZOLANOS S.A. EMPRESA MULTINACIONAL AND |
License Number | 20190737 |
Municipality | 8001.0 |
Number Packages | 468045 |
Packaging Code | VR |
Payment Date | 2007-11-23 |
Payment Form | 1 |
Payment Value | 11297758 |
Preprinted Number | 22007100185546 |
Subheadings | 1 |
Tariff Base | 225955168 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 11297758 |
Tariff Total | 11297758 |
User ID | 1050 |
User Type | 26 |
Value Added Tax Base | 237252926 |
Verification Number | 5 |