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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-04-03 | ||||
2010-04-14 | ||||
2010-04-10 | Colombia Imports | PAVIMENTOS Y CONSTRUCCIONES EL DORADO LTDA INGENIEROS CONTRA | DO: 2010-12; IMPORTACION: 2010-12; DECLARACION: 1. IMPORTACION TEMPORAL DE MERCANCIAS A LARGO PLAZO SEGUN DECRETO 2685/9 |
Bill of Lading Number | 575001212370 |
Shipment Date | 2010-04-03 |
Consignee | Pavimentos Y Construcciones El Dorado Ltda Ingenieros Contra |
Consignee (Original Format) | PAVIMENTOS Y CONSTRUCCIONES EL DORADO LTDA INGENIEROS CONTRA CL 71 74 A 36 BRR BOYACA REAL |
NIT ID (Original Format) | 800107800 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Yoder And Frey Auctioneers Inc. |
Shipper (Original Format) | YODER & FREY AUCTIONEERS, INC. 1670 COMMERCE ROAD HOLLAND OH 43528 |
Shipper Global HQ | Yoder And Frey Auctioneers Inc. |
Shipper Domestic HQ | Yoder And Frey Auctioneers Inc. |
Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Declarer | AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | PEVCTG04188 |
HS Code | 8705400000 |
Goods Shipped | DO: 2010-09; IMPORTACION: 2010-09; DECLARACION: 1. IMPORTACION TEMPORAL DE MERCANCIAS A LARGO PLAZO SEGUN DECRETO 2685/ |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 31752.0 |
Net Weight (kg) | 31752.0 |
Value of Goods, CIF (USD) | $73,386 |
Value of Goods, FOB (USD) | $67,383 |
Freight Cost | 5800.0 |
Freight Value | 6002.15 |
Insurance Cost | 202.15 |
Acceptance Date | 2010-04-07 |
Acceptance Number | 482010000088149 |
Annual License | 2010 |
Bank Branch ID | 502 |
Bank ID | 14 |
Customs | 48 |
Customs Agent Consecutive Operation | 75200 |
Customs Agent | 1 |
Customs Code | S120 |
Customs Declaration | 48 |
Customs Value | 73385.61 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 155915988 |
Document Type | L |
Economic Activity | 4530 |
Exchange Rate | 1928.59 |
Filing Date | 2010-04-07 |
Flag Code | 434 |
Identification Formula | 82010000000000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2010-02-13 |
Invoice Number | 117D |
Legal Representative Document | 830126345 |
Legal Representative Name | AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2 |
License Number | 20577613 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2010-03-26 |
Payment Form | 99 |
Preprinted Number | 482010000088149 |
Subheadings | 1 |
Tariff Base | 73386 |
Tariff Percentage | 15.0 |
User ID | 457 |
User Type | 3 |
Value Added Tax Base | 84393 |
Value Added Tax Percentage | 16.0 |
Verification Number | 8 |