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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-02-15 | ||||
2016-02-15 | ||||
2016-02-15 | Colombia Imports | MOTORS INTERNATIONALS SAS | DO 1-0106-16 DECLARACION(8-16) MERCANCIA NUEVA.. PRODUCTO: COMPRESOR TANQUE 2.5HP 5.83CFM |
Bill of Lading Number | 275620 |
Shipment Date | 2016-02-15 |
Consignee | Motors Internationals Sas |
Consignee (Original Format) | MOTORS INTERNATIONALS SAS CR 18 54 17 BRR LA CONCORDIA |
NIT ID (Original Format) | 900351884 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 68 |
Shipper | Tarson Y Cia S.A |
Shipper (Original Format) | TARSON Y CIA S.A. CALLE 28 NO. 28-51 |
Carrier (Original Format) | V A R I O S |
Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
Shipment Origin | China |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Transport Method | Truck |
Transport Document | SH1501716 |
HS Code | 8460909090 |
Goods Shipped | DO 1-0106-16 DECLARACION(12-16) MERCANCIA NUEVA.. PRODUCTO: ESMERIL 1/2HP X 6 PULG 3450RPM |
Item Quantity | 8.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 70.67 |
Net Weight (kg) | 67.2 |
Value of Goods, CIF (USD) | $275 |
Value of Goods, FOB (USD) | $266 |
Freight Cost | 8.71 |
Freight Value | 8.92 |
Insurance Cost | 0.21 |
Total Tax Paid | 141000 |
Acceptance Date | 2016-03-07 |
Acceptance Number | 482016000084287 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 150938 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 48 |
Customs Value | 275.4 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 13911 |
Destination Providence | 68 |
Document Identifier | 261361409 |
Document Type | N |
Exchange Rate | 3203.03 |
Filing Date | 2016-03-07 |
Flag Code | 918 |
Identification Formula | 82016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-02-19 |
Invoice Number | C-51542 |
Legal Representative Document | 900398556 |
Legal Representative Name | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
Municipality | 68001.0 |
Number Packages | 27 |
Packaging Code | PK |
Payment Date | 2015-05-06 |
Payment Form | 1 |
Payment Value | 141000 |
Preprinted Number | 482016000084287 |
Subheadings | 14 |
Tariff Base | 882114 |
User Type | 23 |
Value Added Tax Base | 882114 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 141000 |
Value Added Tax Total | 141000 |
Verification Number | 4 |