Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-30 | ||||
| 2016-01-30 | ||||
| 2016-01-30 | Colombia Imports | NEKAL S.A. | TS: 3. DO: 1600208; IMPORTACIÓN: 1600208; DECLARACIÓN: 1; PEDIDO: REPUESTOS. (KBP). MERCAN | |
| Bill of Lading Number | 575006697691 |
| Shipment Date | 2016-01-30 |
| Consignee | #<JointCompany:0x0000002be2a268> |
| Consignee (Original Format) | NEKAL S.A. AV CL 127 17 A 91 BRR SANTA BARBARA |
| NIT ID (Original Format) | 860052303 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000002dc4ad38> |
| Shipper (Original Format) | FAW HAIMA AUTOMOBILE CO, LTD JINPAN INDUSTRIAL DEVELOPMENT AREA, |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | FZ159404A |
| HS Code | 8512209000 |
| Goods Shipped | TS: 3. DO: 1600208; IMPORTACIÓN: 1600208; DECLARACIÓN: 3; PEDIDO: REPUESTOS. (KBP). MERCAN |
| Item Quantity | 6.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 30.74 |
| Net Weight (kg) | 15.25 |
| Value of Goods, CIF (USD) | $414 |
| Value of Goods, FOB (USD) | $165 |
| Freight Cost | 42.84 |
| Freight Value | 249.42 |
| Insurance Cost | 0.99 |
| Total Tax Paid | 298000 |
| Acceptance Date | 2016-02-02 |
| Acceptance Number | 352016000035459 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 152573 |
| Customs Agent | 28 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 414.03 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 259626639 |
| Document Type | N |
| Exchange Rate | 3302.92 |
| Filing Date | 2016-02-02 |
| Flag Code | 434 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-12-04 |
| Invoice Number | EXPC-15120401C |
| Legal Representative Document | 800248322 |
| Legal Representative Name | AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 205.59 |
| Packaging Code | CS |
| Payment Date | 2015-12-26 |
| Payment Form | 8 |
| Payment Value | 298000 |
| Preprinted Number | 352016000035459 |
| Subheadings | 3 |
| Tariff Base | 1367508 |
| Tariff Paid | 68000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 68000 |
| Tariff Total | 68000 |
| Total Paid | 298000 |
| User Type | 23 |
| Value Added Tax Base | 1435508 |
| Value Added Tax Paid | 230000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 230000 |
| Value Added Tax Total | 230000 |
| Verification Number | 6 |
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