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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-27 | ||||
2017-11-27 | ||||
2017-11-27 | Colombia Imports | NALCO DE COLOMBIA LTDA | DECLA 4 DE 9. DO 2341. EMBARQUE: 4558161. PEDIDO: 102914. NOS ACOGEMOS AL DECRETO 0925 DE |
Bill of Lading Number | 575008423150 |
Shipment Date | 2017-11-27 |
Consignee | Nalco De Colombia Ltda |
Consignee (Original Format) | NALCO DE COLOMBIA LTDA AV CL 100 19 54 P 4 |
NIT ID (Original Format) | 860030808 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Nalco Co. |
Shipper (Original Format) | NALCO COMPANY 1601 WEST DIEHL ROAD NAPERVILLE, IL |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | NALCO DE COLOMBIA LTDA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SUDU27001A805BRW |
HS Code | 3824999900 |
Goods Shipped | DECLA 8 DE 9. DO 2341. EMBARQUE: 4558161. PEDIDO: 102866. NOS ACOGEMOS AL DECRETO 0925 DE |
Item Quantity | 1075.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1134.0 |
Net Weight (kg) | 1075.0 |
Value of Goods, CIF (USD) | $1,840 |
Value of Goods, FOB (USD) | $1,656 |
Freight Cost | 179.96 |
Freight Value | 183.89 |
Insurance Cost | 0.42 |
Total Tax Paid | 1054000 |
Acceptance Date | 2017-11-24 |
Acceptance Number | 872017000259237 |
Bank Branch ID | 996 |
Bank ID | 1 |
Customs | 87 |
Customs Agent Consecutive Operation | 63496 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 1839.51 |
Declaration Type | 3 |
Declarer Verification Number | 2 |
Deposit Code | 99900 |
Destination Providence | 8 |
Document Identifier | 295292620 |
Document Type | N |
Exchange Rate | 3015.79 |
Filing Date | 2017-11-27 |
Flag Code | 434 |
Identification Formula | 87201700025923 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-11-10 |
Invoice Number | 66152174 |
Legal Representative Document | 860030808 |
Legal Representative Name | NALCO DE COLOMBIA LTDA |
Municipality | 11001.0 |
Number Packages | 131 |
Other Costs | 3.51 |
Packaging Code | PK |
Payment Date | 2017-11-11 |
Payment Form | 3 |
Payment Value | 1054000 |
Preprinted Number | 872017000259237 |
Subheadings | 8 |
Tariff Base | 5547576 |
User Type | 23 |
Value Added Tax Base | 5547576 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 1054000 |
Value Added Tax Total | 1054000 |
Verification Number | 5 |