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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-02-09 | ||||
2008-02-09 |
Bill of Lading Number | 008100000369 |
Shipment Date | 2008-02-09 |
Consignee | Neumatica Del Caribe S.A. |
Consignee (Original Format) | NEUMATICA DEL CARIBE S.A. CR 53 50 51 LC 102 |
NIT ID (Original Format) | 800062591 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Ingersoll Rand International Ltd. |
Shipper (Original Format) | INGERSOLL RAND INTERNATIONAL LTD RM 901 C TOWER FORTUNE PLAZA NO 32 |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | CONTINENTAL DE ADUANAS SIA 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 | Air |
Transport Document | 307-31280244 |
HS Code | 8481400090 |
Goods Shipped | DO 956294 PEDIDO FORMATO 7 DE 32 FACTURA S DR07 CI110 10 01 2008 LAMPARAS ELECTRICAS PORTATILES CONCEBIDAS PARA FUNCIONA |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 23.66 |
Net Weight (kg) | 21.34 |
Value of Goods, CIF (USD) | $1,658 |
Value of Goods, FOB (USD) | $1,625 |
Freight Cost | 21.03 |
Freight Value | 32.86 |
Insurance Cost | 3.25 |
Total Tax Paid | 1049149 |
Acceptance Date | 2008-02-26 |
Acceptance Number | 112008100020720 |
Bank Branch ID | 263 |
Bank ID | 51 |
Customs | 2 |
Customs Agent Consecutive Operation | 6576 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 2 |
Customs Value | 1657.72 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 1601 |
Destination Providence | 8 |
Document Identifier | 2561554 |
Document Type | N |
Economic Activity | 5161 |
Exchange Rate | 1894.87 |
Filing Date | 2008-02-22 |
Flag Code | 169 |
Identification Formula | 2008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-01-31 |
Invoice Number | 204765 |
Legal Representative Document | 890313036 |
Legal Representative Name | CONTINENTAL DE ADUANAS SIA LTDA |
Municipality | 8001.0 |
Number Packages | 13 |
Other Costs | 8.58 |
Packaging Code | PK |
Payment Date | 2008-02-08 |
Payment Form | 1 |
Payment Value | 1049149 |
Preprinted Number | 22008100023891 |
Subheadings | 30 |
Tariff Base | 3141164 |
Tariff Paid | 471175 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 471175 |
Tariff Total | 471175 |
Total Paid | 1049149 |
User ID | 80 |
User Type | 26 |
Value Added Tax Base | 3612339 |
Value Added Tax Paid | 577974 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 577974 |
Value Added Tax Total | 577974 |
Verification Number | 8 |