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 | |
|---|---|---|---|---|
| 2009-08-21 | ||||
| 2009-08-21 | ||||
| 2008-11-13 | Colombia Imports | PRODUCTORA Y COMERCIALIZADORA DE PRODUCTOS DE LA TIERRA LIMI | D.O 16010.LOS DEMAS. RECIPIENTES DE DOBLE PARED PARA EL TRANSPORTE Y ENVASADO DEL SEMEN.TERMO MVE DOBLE 20 WITH MSHOOM S | |
| Bill of Lading Number | 575000697649 |
| Shipment Date | 2009-08-21 |
| Consignee | Productora Y Comercializadora De Productos De La Tierra Ltd. |
| Consignee (Original Format) | PRODUCTORA Y COMERCIALIZADORA DE PRODUCTOS DE LA TIERRA LIMI CR 73 BIS 52 A 31 AP 101 |
| NIT ID (Original Format) | 820004736 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Leachman Cattle Of Colorado |
| Shipper (Original Format) | LEACHMAN CATTLE OF COLORADO 5100,P WELLINGTON CO 80549 |
| Carrier | FDEN - 9 Fedex Ground (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | DINAMICA S.I.A. LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 969286868165 |
| HS Code | 7310291000 |
| Goods Shipped | D.O 16421.LOS DEMAS. RECIPIENTES DE DOBLE PARED PARA EL TRANSPORTE Y ENVASADO DEL SEMEN.MVE DOBLE 20 WITH MUSHROOM MVE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3.26 |
| Net Weight (kg) | 2.93 |
| Value of Goods, CIF (USD) | $1,267 |
| Value of Goods, FOB (USD) | $1,129 |
| Freight Cost | 137.13 |
| Freight Value | 137.13 |
| Total Tax Paid | 564000 |
| Acceptance Date | 2009-09-01 |
| Acceptance Number | 32009000682616 |
| Bank Branch ID | 32 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 61682 |
| Customs Agent | 3 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1266.59 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 28963335 |
| Document Type | N |
| Economic Activity | 130 |
| Exchange Rate | 2043.65 |
| Filing Date | 2009-09-03 |
| Flag Code | 249 |
| Identification Formula | 2009000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-07-26 |
| Invoice Number | S/N |
| Legal Representative Document | 860062514 |
| Legal Representative Name | DINAMICA S.I.A. LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2009-08-20 |
| Payment Form | 1 |
| Payment Value | 564000 |
| Preprinted Number | 32009000682616 |
| Subheadings | 2 |
| Tariff Base | 2588467 |
| Tariff Paid | 129000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 129000 |
| Tariff Total | 129000 |
| Total Paid | 564000 |
| Value Added Tax Base | 2717467 |
| Value Added Tax Paid | 435000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 435000 |
| Value Added Tax Total | 435000 |
| Verification Number | 5 |
English