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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-04-02 | ||||
2013-04-30 | ||||
2013-06-27 | Colombia Imports | PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA | 1 DE 1 DO ST13847-0 // 6.459,88 PIES PRODUCTO: TUBO ACERO AL CARBON SIN COSTURA, CASING SM |
Bill of Lading Number | 575004202302 |
Shipment Date | 2013-04-02 |
Consignee | Petroleum Pipe Latin America Ltd. Sucursal Colombia |
Consignee (Original Format) | PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA CL 94 11 A 39 OF 203 |
NIT ID (Original Format) | 900160411 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Petroleum Pipe Americas |
Shipper (Original Format) | PETROLEUM PIPE AMERICAS 1800 WEST LOOP SOUTH, SUITE 1810 |
Carrier | MAEU - Maersk Line |
Carrier (Original Format) | MAERSK COLOMBIA S.A |
Declarer | AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Singapore |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 865858977 |
HS Code | 7304290000 |
Goods Shipped | 1 DE 1 DO BV13287-0 // 4.948,23 PIES PRODUCTO= TUBO ACERO AL CARBON. TIPO DE TUBO= SIN COS |
Item Quantity | 64647.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 71830.0 |
Net Weight (kg) | 64647.0 |
Value of Goods, CIF (USD) | $169,823 |
Value of Goods, FOB (USD) | $150,512 |
Freight Cost | 18555.0 |
Freight Value | 19311.34 |
Insurance Cost | 756.34 |
Total Tax Paid | 85725000 |
Acceptance Date | 2013-04-05 |
Acceptance Number | 352013000101651 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 193010 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 169823.25 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 25136 |
Destination Providence | 11 |
Document Identifier | 207491041 |
Document Type | N |
Exchange Rate | 1828.95 |
Filing Date | 2013-04-05 |
Flag Code | 434 |
Identification Formula | 52013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-03-20 |
Invoice Number | 50166 |
Legal Representative Document | 830508385 |
Legal Representative Name | AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 130 |
Packaging Code | YY |
Payment Date | 2013-02-23 |
Payment Form | 1 |
Payment Value | 85725000 |
Preprinted Number | 352013000101651 |
Subheadings | 1 |
Tariff Base | 310598233 |
Tariff Paid | 31060000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 31060000 |
Tariff Total | 31060000 |
Total Paid | 85725000 |
User Type | 23 |
Value Added Tax Base | 341658233 |
Value Added Tax Paid | 54665000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 54665000 |
Value Added Tax Total | 54665000 |
Verification Number | 1 |