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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-10-05 |
Bill of Lading Number | 007100000719 |
Shipment Date | 2007-10-05 |
Consignee | Pioneer De Colombia Sdad Ltda |
Consignee (Original Format) | PIONEER DE COLOMBIA SDAD LTDA. CL 33 41 84 |
NIT ID (Original Format) | 900160905 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Pioneer Drilling Services Ltd. |
Shipper (Original Format) | PIONEER DRILLING SERVICES LTD PANAMERICANA SUR KM 10 HUAYANAY |
Carrier (Original Format) | AGENCIA MARITIMA ALTAMAR |
Declarer | GRANANDINA DE ADUANAS SIA LTDA . |
Shipment Origin | United States |
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 | IDMC708983C002 |
HS Code | 9406000000 |
Goods Shipped | DO II0050 07 DO S M R 0510803 PEDIDO FORMATO 1 DE 2 FACTURA S 001 002 0001987 25 10 2007 LOS DEMAS TUBOS Y PERFILES HUEC |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 27760.0 |
Net Weight (kg) | 27760.0 |
Value of Goods, CIF (USD) | $161,376 |
Value of Goods, FOB (USD) | $122,860 |
Freight Cost | 38331.97 |
Freight Value | 38516.26 |
Insurance Cost | 184.29 |
Total Tax Paid | 108793804 |
Acceptance Date | 2007-10-31 |
Acceptance Number | 372007100017681 |
Annual License | 2007 |
Bank Branch ID | 817 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 8 |
Customs Agent | 29 |
Customs Code | C100 |
Customs Declaration | 19 |
Customs Value | 161376.28 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 20910 |
Destination Providence | 11 |
Document Identifier | 112555276 |
Document Type | A |
Exchange Rate | 2018.45 |
Filing Date | 2007-10-10 |
Flag Code | 77 |
Identification Formula | 92007100000000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2007-09-20 |
Invoice Number | 7-PIO-303-9 |
Legal Representative Document | 860078039 |
Legal Representative Name | GRANANDINA DE ADUANAS SIA LTDA . |
License Number | 20204283 |
Municipality | 47001.0 |
Number Packages | 4 |
Packaging Code | YY |
Payment Date | 2007-09-28 |
Payment Form | 99 |
Payment Value | 108793804 |
Preprinted Number | 192007100024676 |
Subheadings | 1 |
Tariff Base | 325729952 |
Tariff Paid | 48859493 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 48859493 |
Tariff Total | 48859493 |
Total Paid | 108793804 |
User ID | 68 |
User Type | 26 |
Value Added Tax Base | 374589445 |
Value Added Tax Paid | 59934311 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 59934311 |
Value Added Tax Total | 59934311 |
Verification Number | 5 |