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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-06 |
Bill of Lading Number | 575006381476 |
Shipment Date | 2015-09-06 |
Consignee | Pinzon Castaneda Luis Napoleon |
Consignee (Original Format) | PINZON CASTANEDA LUIS NAPOLEON CR 1 28 70 AP 303 C ED BAHIA LINDA |
NIT ID (Original Format) | 19135692 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Cahill's Of North Tampa |
Shipper (Original Format) | CAHILL`S OF NORTH TAMPA, INC. 8920 N ARMENIA AVE TAMPA, FL 33604 |
Carrier (Original Format) | NAVENAL LTDA |
Declarer | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
Shipment Origin | Japan |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | NYKS390049030 |
HS Code | 8711500000 |
Goods Shipped | DO. STM-016-2015-10; (1 UND) PRODUCTO: MOTOCICLETA, MARCA: YAMAHA, REFERENCIA: SUPER TEN |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 260.82 |
Net Weight (kg) | 260.82 |
Value of Goods, CIF (USD) | $14,340 |
Value of Goods, FOB (USD) | $13,435 |
Freight Cost | 838.0 |
Freight Value | 905.17 |
Insurance Cost | 67.17 |
Total Tax Paid | 14011000 |
Acceptance Date | 2015-10-29 |
Acceptance Number | 192015000201249 |
Annual License | 2015 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 59346 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 19 |
Customs Value | 14339.67 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20910 |
Destination Providence | 47 |
Document Identifier | 255740112 |
Document Type | R |
Exchange Rate | 2925.36 |
Filing Date | 2015-10-29 |
Flag Code | 580 |
Identification Formula | 92015000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2015-06-03 |
Invoice Number | 9336 |
Legal Representative Document | 900068761 |
Legal Representative Name | AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2 |
License Number | 21637908 |
Municipality | 47001.0 |
Number Packages | 2 |
Packaging Code | PK |
Payment Date | 2015-08-20 |
Payment Form | 1 |
Payment Value | 14011000 |
Preprinted Number | 192015000201249 |
Subheadings | 1 |
Tariff Base | 41948697 |
Tariff Paid | 6292000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 6292000 |
Tariff Total | 6292000 |
Total Paid | 14011000 |
User Type | 23 |
Value Added Tax Base | 48240697 |
Value Added Tax Paid | 7719000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 7719000 |
Value Added Tax Total | 7719000 |
Verification Number | 4 |