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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-14 | ||||
2017-01-12 | ||||
2017-01-03 | Colombia Imports | OTERO CONSTRUCCIONES E INGENIERIA LIMITADA | PRODUCTO CABLE DE ACERO TIPO CPT TORON. CABLE TRENZADO EN TORONES FORMADO POR 7 ALAMBRES; |
Bill of Lading Number | 575006394998 |
Shipment Date | 2015-09-14 |
Consignee | Otero Construcciones E Ingenieria Limitada |
Consignee (Original Format) | OTERO CONSTRUCCIONES E INGENIERIA LIMITADA CR 25 35 43 |
NIT ID (Original Format) | 890205711 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Global Overseas Group Corporation Ltd. |
Shipper (Original Format) | GLOBAL OVERSEAS GROUP CORPORATION LIMITED 5N DONGHAI INT`L BUILDING NO. 17 HU |
Carrier | FAIG - Frontier Ag Inc |
Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | APLU660095143 |
HS Code | 7312109000 |
Goods Shipped | PRODUCTO CABLE ACERO TIPO CPT TORON. MATERIA CONSTITUTIVA ACERO. USOCABLE PARA LA CONSTR |
Item Quantity | 49858.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 50504.0 |
Net Weight (kg) | 49858.0 |
Value of Goods, CIF (USD) | $38,356 |
Value of Goods, FOB (USD) | $34,567 |
Freight Cost | 3663.86 |
Freight Value | 3788.86 |
Insurance Cost | 125.0 |
Total Tax Paid | 32612000 |
Acceptance Date | 2015-09-17 |
Acceptance Number | 482015000368941 |
Bank Branch ID | 204 |
Bank ID | 1 |
Customs | 48 |
Customs Agent Consecutive Operation | 189432 |
Customs Agent | 9 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 38355.94 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 253153444 |
Document Type | N |
Exchange Rate | 3080.57 |
Filing Date | 2015-09-17 |
Flag Code | 741 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-07-31 |
Invoice Number | UPCOOCY1502C |
Legal Representative Document | 860002153 |
Legal Representative Name | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
Municipality | 11001.0 |
Number Packages | 17 |
Packaging Code | PK |
Payment Date | 2015-08-07 |
Payment Form | 8 |
Payment Value | 32612000 |
Preprinted Number | 482015000368941 |
Subheadings | 1 |
Tariff Base | 118158158 |
Tariff Paid | 11816000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 11816000 |
Tariff Total | 11816000 |
Total Paid | 32612000 |
User Type | 23 |
Value Added Tax Base | 129974158 |
Value Added Tax Paid | 20796000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 20796000 |
Value Added Tax Total | 20796000 |