Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-01-06 | ||||
2011-02-21 | ||||
2011-02-21 | Colombia Imports | PECIA E U | DO 27354-11(1-1) PEDIDO NO. NORPEC 25-10, VISTO BUENO DEL INVIMA NO. VBO_INV_07286 DEL 2011-02-03. CERTIFICADO DE INSPEC |
Bill of Lading Number | 011000000525 |
Shipment Date | 2011-01-06 |
Consignee | Pecia E U |
Consignee (Original Format) | PECIA E U CL 26 98 50 OF 110 |
NIT ID (Original Format) | 830046121 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Norevo GmbH |
Shipper (Original Format) | NOREVO GMBH SCHNACKENBURGALLEE 50 |
Carrier (Original Format) | T.D.M. TRANSPORTES S.A. |
Declarer | AGENCIA DE ADUANAS COINTER LTDA. NIVEL 1. |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Germany |
Transport Method | Maritime |
Transport Document | HAM102430 |
HS Code | 1521101000 |
Goods Shipped | DO 26993-11(2-2) QUICK OIL PEDIDO NO. NORPEC 23-10, VISTO BUENO DEL INVIMA NO. VBO_INV_863 |
Item Quantity | 200.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 227.07 |
Net Weight (kg) | 200.0 |
Value of Goods, CIF (USD) | $2,261 |
Value of Goods, FOB (USD) | $2,205 |
Freight Cost | 41.62 |
Freight Value | 55.82 |
Insurance Cost | 14.2 |
Total Tax Paid | 919000 |
Acceptance Date | 2011-01-17 |
Acceptance Number | 32011000047707 |
Annual License | 2010 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 89488 |
Customs Agent | 30 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 2260.88 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 6801 |
Destination Providence | 11 |
Document Identifier | 172018519 |
Document Type | R |
Economic Activity | 5190 |
Exchange Rate | 1864.36 |
Filing Date | 2011-01-17 |
Flag Code | 169 |
Identification Formula | 2011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2010-12-03 |
Invoice Number | RVN1003374 |
Legal Representative Document | 860504195 |
Legal Representative Name | AGENCIA DE ADUANAS COINTER LTDA. NIVEL 1. |
License Number | 20720011 |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | PK |
Payment Date | 2010-12-12 |
Payment Form | 1 |
Payment Value | 919000 |
Preprinted Number | 32011000047707 |
Subheadings | 1 |
Tariff Base | 4215094 |
Tariff Paid | 211000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 211000 |
Tariff Total | 211000 |
Total Paid | 919000 |
User Type | 23 |
Value Added Tax Base | 4426094 |
Value Added Tax Paid | 708000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 708000 |
Value Added Tax Total | 708000 |
Verification Number | 1 |