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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-11-27 |
Bill of Lading Number | 575004809551 |
Shipment Date | 2013-11-27 |
Consignee | Montacars S.A.S |
Consignee (Original Format) | MONTACARS S.A.S CR 37 1 F 23 |
NIT ID (Original Format) | 900392526 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Plant Handling Ltd. |
Shipper (Original Format) | PLANT HANDLING LIMITED 7 UNION STREET,KINGSTON UNPON THAME |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
Shipment Origin | United Kingdom |
Port of Lading Country (Original Format) | United Kingdom |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United Kingdom |
Transport Method | Maritime |
Transport Document | SFUEXPJ02707 |
HS Code | 8427100000 |
Goods Shipped | DIM 1/1 D.O. 2182/ MERCANCIA NUEVA/NOS ACOGEMOS AL DECRETO 1755 DE 15 AGOSTO 2013. PRO |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 15250.0 |
Net Weight (kg) | 15250.0 |
Value of Goods, CIF (USD) | $35,132 |
Value of Goods, FOB (USD) | $33,000 |
Freight Cost | 2000.0 |
Freight Value | 2132.0 |
Insurance Cost | 132.0 |
Total Tax Paid | 10839000 |
Acceptance Date | 2013-12-05 |
Acceptance Number | 482013000496336 |
Annual License | 2013 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 11470 |
Customs Agent | 42 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 35132.0 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 219706341 |
Document Type | L |
Exchange Rate | 1928.25 |
Filing Date | 2013-12-05 |
Flag Code | 767 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2013-10-25 |
Invoice Number | 32930 |
Legal Representative Document | 900272986 |
Legal Representative Name | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
License Number | 21287932 |
Municipality | 11001.0 |
Number Packages | 5 |
Packaging Code | PK |
Payment Date | 2013-11-11 |
Payment Form | 10 |
Payment Value | 10839000 |
Preprinted Number | 482013000496336 |
Subheadings | 1 |
Tariff Base | 67743279 |
Total Paid | 10839000 |
User Type | 23 |
Value Added Tax Base | 67743279 |
Value Added Tax Paid | 10839000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 10839000 |
Value Added Tax Total | 10839000 |
Verification Number | 8 |