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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-05-19 | ||||
2010-01-27 | ||||
2010-07-08 | Colombia Imports | PROMOTORA DE AMENITIES S. A. | JABON PRODUCTOS Y PREPARACIONES ORGANICOS TENSOACTIVOS USADOS COMO JABON EN BARRAS PANES TROZOS O PIEZAS TROQUELADAS O M |
Bill of Lading Number | 575002253448 |
Shipment Date | 2011-05-19 |
Consignee | Promotora De Amenities S. A. |
Consignee (Original Format) | PROMOTORA DE AMENITIES S. A.S CR 42 B 13 85 |
NIT ID (Original Format) | 811047164 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 52 |
Shipper | La Fabril |
Shipper (Original Format) | LA FABRIL S.A. KM 5 1/2 VIA MANT MONTECRISTI |
Shipper Global HQ | La Fabril S.A. |
Shipper Domestic HQ | La Fabril S.A. |
Carrier (Original Format) | TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL |
Declarer | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
Shipment Origin | Ecuador |
Port of Lading Country (Original Format) | Ecuador |
Port of Unlading | Ipiales (CO) |
Port of Unlading (Original Format) | IPIALES |
Country of Sale | Ecuador |
Transport Method | Truck |
Transport Document | 0220112 |
HS Code | 3401199000 |
Goods Shipped | JABÓN; PRODUCTOS Y PREPARACIONES ORGÁNICOS TENSOACTIVOS USADOS COMO JABÓN, EN BARRAS, PANE |
Item Quantity | 5000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 5060.0 |
Net Weight (kg) | 5000.0 |
Value of Goods, CIF (USD) | $8,100 |
Value of Goods, FOB (USD) | $7,906 |
Freight Cost | 180.0 |
Freight Value | 193.75 |
Insurance Cost | 13.75 |
Total Tax Paid | 2312000 |
Acceptance Date | 2011-06-08 |
Acceptance Number | 372011000009721 |
Annual License | 2011 |
Bank Branch ID | 888 |
Bank ID | 7 |
Customs | 37 |
Customs Agent Consecutive Operation | 20493 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 37 |
Customs Value | 8100.0 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 5501 |
Destination Providence | 11 |
Document Identifier | 178924091 |
Document Type | R |
Economic Activity | 2424 |
Exchange Rate | 1784.12 |
Filing Date | 2011-06-08 |
Flag Code | 239 |
Identification Formula | 72011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-05-17 |
Invoice Number | 000004493 |
Legal Representative Document | 835000078 |
Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
License Number | 20798637 |
Municipality | 52356.0 |
Number Packages | 200 |
Packaging Code | BG |
Payment Date | 2011-05-18 |
Payment Form | 1 |
Payment Value | 2312000 |
Preprinted Number | 372011000009721 |
Subheadings | 1 |
Tariff Base | 14451372 |
Total Paid | 2312000 |
User Type | 23 |
Value Added Tax Base | 14451372 |
Value Added Tax Paid | 2312000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2312000 |
Value Added Tax Total | 2312000 |
Verification Number | 8 |