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 | |
---|---|---|---|---|
2012-06-29 |
Bill of Lading Number | 575003395817 |
Shipment Date | 2012-06-29 |
Consignee | Picon Lopez Aliro Alfonso |
Consignee (Original Format) | PICON LOPEZ ALIRO ALFONSO AV LIBERTADORES CL 2 N 16 E 04 BRR |
NIT ID (Original Format) | 88136260 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 54 |
Shipper | Kenworth Mexicana S.A. De C.V. |
Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. # 2000 UNIDAD IND. PACCAR MEXICO |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | SMLU3082641A007 |
HS Code | 8701200000 |
Goods Shipped | DIM 1/1 D.O. 9211203. TRACTORES EXCEPTO LAS CARRETILLAS TRACTOR DE LA PARTIDA87.09. TRACT |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8520.75 |
Net Weight (kg) | 8520.75 |
Value of Goods, CIF (USD) | $100,839 |
Value of Goods, FOB (USD) | $98,000 |
Freight Cost | 2800.0 |
Freight Value | 2839.2 |
Insurance Cost | 39.2 |
Total Tax Paid | 28868000 |
Acceptance Date | 2012-07-30 |
Acceptance Number | 482012000334303 |
Annual License | 2012 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 59086 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 100839.2 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 4601 |
Destination Providence | 54 |
Document Identifier | 197523955 |
Document Type | R |
Exchange Rate | 1789.22 |
Filing Date | 2012-07-31 |
Flag Code | 43 |
Identification Formula | 82012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-06-23 |
Invoice Number | 5905 |
Legal Representative Document | 800170690 |
Legal Representative Name | AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2 |
License Number | 21027936 |
Municipality | 54001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2012-06-23 |
Payment Form | 10 |
Payment Value | 28868000 |
Preprinted Number | 482012000334303 |
Subheadings | 1 |
Tariff Base | 180423513 |
Total Paid | 28868000 |
User Type | 23 |
Value Added Tax Base | 180423513 |
Value Added Tax Paid | 28868000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 28868000 |
Value Added Tax Total | 28868000 |
Verification Number | 3 |