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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-08-14 | ||||
2013-09-12 | ||||
2013-09-17 | Colombia Imports | OLI OPERACIONES LOGISTICAS INTEGRADAS SAS | DO IPI1323703 PEDIDO PEDIDO S001-001-000011093 DECLARACION 1 DE 1;CODIGO UAP 1323 NOS ACOGEMOS AL ACUERDO DE CARTAGENA. |
Bill of Lading Number | 116575004553 |
Shipment Date | 2013-08-14 |
Consignee | Oli Operaciones Logisticas Integradas S.A.S. |
Consignee (Original Format) | OLI OPERACIONES LOGISTICAS INTEGRADAS SAS CL 94 A 11 A 32 OF 202 |
NIT ID (Original Format) | 900298494 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | 2 |
Consignee Province | 11 |
Shipper | Sigmaplast S.A. |
Shipper (Original Format) | SIGMAPLAST S.A. JUAN DE SELIS OE1-25 Y VICENTE DUQU |
Carrier (Original Format) | TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER |
Declarer | AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1 |
Shipment Origin | Ecuador |
Port of Lading Country (Original Format) | Ecuador |
Port of Unlading | Ipiales (CO) |
Country of Sale | Ecuador |
Transport Method | Truck |
Transport Document | 0225980 |
HS Code | 3920209000 |
Goods Shipped | DO IPI1323056 PEDIDO PEDIDO 001-001-000053056 DECLARACION 1 DE 1;PRODUCTO: PELICULA DE POLIPROPILENO. COMPSSICION PORCEN |
Item Quantity | 23538.3 |
Item Quantity Unit | KG |
Gross Weight (kg) | 24750.0 |
Net Weight (kg) | 23538.3 |
Value of Goods, CIF (USD) | $58,448 |
Value of Goods, FOB (USD) | $57,660 |
Freight Cost | 650.0 |
Freight Value | 787.47 |
Insurance Cost | 87.47 |
Acceptance Date | 2013-08-15 |
Acceptance Number | 37201300000086 |
Bank Branch ID | 888 |
Bank ID | 7 |
Customs | 37 |
Customs Agent Consecutive Operation | 22165 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 37 |
Customs Value | 58447.61 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 25245 |
Destination Providence | 11 |
Document Identifier | 214352668 |
Exchange Rate | 1877.23 |
Filing Date | 2013-08-15 |
Flag Code | 239 |
Identification Formula | 5007005620980 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-08-12 |
Invoice Number | 001-001-000053 |
Legal Representative Document | 27253379 |
Legal Representative Name | ESTUPIQAN POVEDA YARITZA DEL ROCIO |
Municipality | 11001.0 |
Number Packages | 36 |
Other Costs | 50.0 |
Packaging Code | YY |
Payment Date | 2013-08-14 |
Payment Form | 1 |
Payment Value | 17555000 |
Preprinted Number | 20124090097098 |
Tariff Base | 109719607 |
User ID | 369 |
User Type | 53 |
Value Added Tax Base | 109719607 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 17555000 |
Value Added Tax Total | 17555000 |
Verification Number | 1 |