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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-12-07 |
Bill of Lading Number | 575002826778 |
Shipment Date | 2011-12-07 |
Consignee | Nino Nino John Freddy |
Consignee (Original Format) | NINO NINO JOHN FREDDY CL 30 22 109 BRR CAÑAVERAL |
NIT ID (Original Format) | 13744097 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Kenworth Mexicana S.A. De C.V. |
Shipper (Original Format) | KENWORTH MEXICANA SA DE CV NO 2000 UNIDAD INDUSTRIAL PACCAR ME |
Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | LOCCKW30112011B |
HS Code | 8701200000 |
Goods Shipped | - ////-/CLASE DE VEHÍCULO TRACTO CAMION MARCA KENWORTH LINEA O REFERENCIA T800. AÑO DEL MO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8585.56 |
Net Weight (kg) | 8585.56 |
Value of Goods, CIF (USD) | $93,436 |
Value of Goods, FOB (USD) | $90,400 |
Freight Cost | 3000.0 |
Freight Value | 3036.16 |
Insurance Cost | 36.16 |
Total Tax Paid | 27236000 |
Acceptance Date | 2012-01-27 |
Acceptance Number | 192012000005705 |
Annual License | 2012 |
Bank Branch ID | 564 |
Bank ID | 1 |
Customs | 19 |
Customs Agent Consecutive Operation | 17253 |
Customs Agent | 5 |
Customs Code | C123 |
Customs Declaration | 19 |
Customs Value | 93436.16 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 24540 |
Destination Providence | 68 |
Document Identifier | 190063906 |
Document Type | L |
Economic Activity | 6021 |
Exchange Rate | 1821.86 |
Filing Date | 2012-01-27 |
Flag Code | 628 |
Identification Formula | 92012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-11-30 |
Invoice Number | 2642 |
Legal Representative Document | 860002153 |
Legal Representative Name | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
License Number | 20920863 |
Municipality | 47001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2011-11-30 |
Payment Form | 1 |
Payment Value | 27236000 |
Preprinted Number | 192012000005705 |
Subheadings | 1 |
Tariff Base | 170227602 |
Total Paid | 27236000 |
User Type | 23 |
Value Added Tax Base | 170227602 |
Value Added Tax Paid | 27236000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 27236000 |
Value Added Tax Total | 27236000 |
Verification Number | 4 |