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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-09-26 |
Bill of Lading Number | 575002637972 |
Shipment Date | 2011-09-26 |
Consignee | Osorio Moreno Israel |
Consignee (Original Format) | OSORIO MORENO ISRAEL CR 73 B 10 B 28 BRR VILLA ALSACIA |
NIT ID (Original Format) | 19218944 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Kenworth Mexicana S.A. De C.V. |
Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | MOLU691057797 |
HS Code | 8701200000 |
Goods Shipped | DO CTI31964 PEDIDO CHASIS 704361 DECLARACION 1 DE 1;FACTURA(S)=1664;1 UNIDAD - DECLARACION |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8400.55 |
Net Weight (kg) | 8400.55 |
Value of Goods, CIF (USD) | $96,558 |
Value of Goods, FOB (USD) | $94,000 |
Freight Cost | 2400.0 |
Freight Value | 2557.8 |
Insurance Cost | 112.8 |
Total Tax Paid | 30158000 |
Acceptance Date | 2011-10-11 |
Acceptance Number | 482011000374325 |
Annual License | 2011 |
Bank Branch ID | 490 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 5624 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 96557.8 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 185550076 |
Document Type | R |
Economic Activity | 6042 |
Exchange Rate | 1952.09 |
Filing Date | 2011-10-12 |
Flag Code | 221 |
Identification Formula | 82011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-09-22 |
Invoice Number | 1664 |
Legal Representative Document | 860078039 |
Legal Representative Name | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
License Number | 20865375 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 45.0 |
Packaging Code | PK |
Payment Date | 2011-09-22 |
Payment Form | 1 |
Payment Value | 30158000 |
Preprinted Number | 482011000374325 |
Subheadings | 1 |
Tariff Base | 188489516 |
Total Paid | 30158000 |
User Type | 23 |
Value Added Tax Base | 188489516 |
Value Added Tax Paid | 30158000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 30158000 |
Value Added Tax Total | 30158000 |
Verification Number | 7 |