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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-04-04 | ||||
2007-03-28 | ||||
2007-03-28 | Colombia Imports | PAVIMENTAR S.A. | DO 37179 TARJETAS BOARD PARA EL SISTEMA DE CONTROL DE LA PLANTA PRODUCTORA DE ASFALTO 35 TARJETA BOARD REF 13468 REF 134 |
Bill of Lading Number | 007100003137 |
Shipment Date | 2007-04-04 |
Consignee | Pavimentar S.A. |
Consignee (Original Format) | PAVIMENTAR S.A. |
NIT ID (Original Format) | 800040014 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Asphalt Equipment And Supplies Corp |
Shipper (Original Format) | ASPHALT EQUIPMENT AND SUPPLIES CORP |
Carrier (Original Format) | GIRAG S.A. |
Declarer | S.I.A. ADUANIMEX S.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 22651 |
HS Code | 8479900000 |
Goods Shipped | DO 37179 REPUESTOS PARA UNA TERMINADORA ASFALTICA 15 SINFIN IZQUIERDO AUGER SECTION LH KICK IN SECCION DEL TALADRO REF 0 |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 566.0 |
Net Weight (kg) | 537.7 |
Value of Goods, CIF (USD) | $5,237 |
Value of Goods, FOB (USD) | $4,509 |
Freight Cost | 339.67 |
Freight Value | 727.13 |
Insurance Cost | 35.0 |
Total Tax Paid | 3111235 |
Acceptance Date | 2007-04-18 |
Acceptance Number | 112007100037655 |
Bank Branch ID | 274 |
Bank ID | 7 |
Customs | 11 |
Customs Agent Consecutive Operation | 14681 |
Customs Agent | 29 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 5236.61 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 4802 |
Destination Providence | 5 |
Document Identifier | 105165442 |
Document Type | N |
Exchange Rate | 2152.65 |
Filing Date | 2007-04-18 |
Flag Code | 169 |
Identification Formula | 12007100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-04-10 |
Invoice Number | 4214 |
Legal Representative Document | 800143377 |
Legal Representative Name | S.I.A. ADUANIMEX S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Other Costs | 352.46 |
Packaging Code | YY |
Payment Date | 2007-04-03 |
Payment Form | 1 |
Payment Value | 3111235 |
Preprinted Number | 112007100037655 |
Subheadings | 1 |
Tariff Base | 11272589 |
Tariff Paid | 1127259 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1127259 |
Tariff Total | 1127259 |
Total Paid | 3111235 |
Value Added Tax Base | 12399848 |
Value Added Tax Paid | 1983976 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1983976 |
Value Added Tax Total | 1983976 |
Verification Number | 7 |