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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-11-26 | ||||
2011-11-26 | ||||
2011-11-26 | Colombia Imports | PENA JALUBE DANIEL EDUARDO | PEDIDO 12.026.1. FORMATO 1 DE 1; TRAMITE DE MERCANCIA DESTINADA A IMPORTACION TEMPORAL A LARGO PLAZO. 60 MESES, 10 CUOT |
Bill of Lading Number | 018 |
Shipment Date | 2011-11-26 |
Consignee | Pena Jalube Daniel Eduardo |
Consignee (Original Format) | PENA JALUBE DANIEL EDUARDO CR 56 79 40 AP 11 |
NIT ID (Original Format) | 1129575882 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Ring Power Corporation |
Shipper (Original Format) | RING POWER CORPORATION 500 WORLD COMMERCE PARKWAY ST AUGUS |
Carrier | FAIG - Frontier Ag Inc |
Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
Shipment Origin | Japan |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 94579 |
HS Code | 8429520000 |
Goods Shipped | PEDIDO 12.026.11. FORMATO 1 DE 1; TRATESE DE MERCANCIA DESTINADA A IMPORTACION TEMPORAL A |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 22440.0 |
Net Weight (kg) | 22440.0 |
Value of Goods, CIF (USD) | $101,984 |
Value of Goods, FOB (USD) | $94,380 |
Freight Cost | 7320.46 |
Freight Value | 7603.6 |
Insurance Cost | 283.14 |
Acceptance Date | 2012-06-22 |
Acceptance Number | 872012000149353 |
Bank Branch ID | 808 |
Bank ID | 32 |
Customs | 87 |
Customs Agent Consecutive Operation | 4364 |
Customs Agent | 1 |
Customs Code | S220 |
Customs Declaration | 87 |
Customs Value | 101983.6 |
Declaration Type | 2 |
Declarer Verification Number | 1 |
Deposit Code | 2 |
Destination Providence | 8 |
Document Identifier | 195592734 |
Document Type | N |
Exchange Rate | 1930.57 |
Filing Date | 2012-06-23 |
Flag Code | 169 |
Identification Formula | 72012000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-10-26 |
Invoice Number | 01S012469 |
Legal Representative Document | 830002183 |
Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
Municipality | 8001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2011-12-15 |
Payment Form | 1 |
Preprinted Number | 872012000149353 |
Subheadings | 1 |
Tariff Base | 101984 |
User Type | 23 |
Value Added Tax Base | 101984 |
Value Added Tax Percentage | 16.0 |