Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-03-08 | ||||
| Bill of Lading Number | 009000001172 |
| Shipment Date | 2009-03-08 |
| Consignee | Panpakcol S.A |
| Consignee (Original Format) | PANPAKCOL S.A CL 100 8 A 55 ED C P 10 |
| NIT ID (Original Format) | 900210529 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Landros Properties Inc |
| Shipper (Original Format) | LANDROS PROPERTIES INC CALLE 50 Y 53 EDIFICIO PLAZA 2000 P |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | A.R. EXIMPORT Y CIA LTDA S.I.A |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document | 3707083900130 |
| HS Code | 6506100000 |
| Goods Shipped | IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDADCON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO. C |
| Item Quantity | 1420.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1500.0 |
| Net Weight (kg) | 1350.0 |
| Value of Goods, CIF (USD) | $6,905 |
| Value of Goods, FOB (USD) | $4,291 |
| Freight Cost | 2096.0 |
| Freight Value | 2614.12 |
| Insurance Cost | 373.12 |
| Total Tax Paid | 6198000 |
| Acceptance Date | 2009-05-08 |
| Acceptance Number | 482009000102642 |
| Bank Branch ID | 91 |
| Bank ID | 10 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 1944 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 6905.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 6454045 |
| Document Type | N |
| Economic Activity | 7414 |
| Exchange Rate | 2289.73 |
| Filing Date | 2009-05-08 |
| Flag Code | 43 |
| Identification Formula | 82009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-02-19 |
| Invoice Number | 09/027 |
| Legal Representative Document | 807000118 |
| Legal Representative Name | A.R. EXIMPORT Y CIA LTDA S.I.A |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Other Costs | 145.0 |
| Packaging Code | PK |
| Payment Date | 2009-02-20 |
| Payment Form | 1 |
| Payment Value | 6198000 |
| Preprinted Number | 482009000102642 |
| Subheadings | 1 |
| Tariff Base | 15810586 |
| Tariff Paid | 3162000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 3162000 |
| Tariff Total | 3162000 |
| Total Paid | 6198000 |
| Value Added Tax Base | 18972586 |
| Value Added Tax Paid | 3036000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3036000 |
| Value Added Tax Total | 3036000 |
| Verification Number | 7 |
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