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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-16 | ||||
2009-09-16 | ||||
2009-09-16 | Colombia Imports | PROYECTOS Y REPRESENTACIONES DE INGENIERIA EMPRESA UNIPERSON | PRODUCTO CEMENTO HIDRAULICO MARCA SGM NOMBRE TECNICO DEL MINERAL CLINKER YESO Y PUZOLANA GRADO DE ELABORACION MOLIDO USO |
Bill of Lading Number | 575000763795 |
Shipment Date | 2009-09-16 |
Consignee | Proyectos Y Representaciones De Ingenieria Empresa Uniperson |
Consignee (Original Format) | PROYECTOS Y REPRESENTACIONES DE INGENIERIA EMPRESA UNIPERSON CR 84 34 B 99 AP 301 |
NIT ID (Original Format) | 811037581 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Mcintosh & Rave Exp. Inc. |
Shipper (Original Format) | MCINTOSH & RAVE EXPORTS, INC. 4309 NW 120 LANE SUNRISE FL 33323 |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS LTDA. |
Declarer | R & R IMPORTACIONES SIA LTDA. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 004356-01 |
HS Code | 9023009000 |
Goods Shipped | MOSTRARIOS PARA EXHIBICION DE PRODUCTOS ACABADOS MARCA SGM DURAZZO SAMPLE KIT PRODUCT N 10 DZKIT 10 UNDS RIVER ROK SAMPL |
Item Quantity | 170.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 556.73 |
Net Weight (kg) | 543.81 |
Value of Goods, CIF (USD) | $498 |
Value of Goods, FOB (USD) | $453 |
Freight Cost | 40.71 |
Freight Value | 45.31 |
Insurance Cost | 4.29 |
Total Tax Paid | 270000 |
Acceptance Date | 2009-09-25 |
Acceptance Number | 482009000217975 |
Bank Branch ID | 847 |
Bank ID | 23 |
Customs | 6 |
Customs Agent Consecutive Operation | 255384 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 6 |
Customs Value | 497.94 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 14004 |
Destination Providence | 13 |
Document Identifier | 147020559 |
Document Type | N |
Economic Activity | 4542 |
Exchange Rate | 1962.6 |
Filing Date | 2009-09-26 |
Flag Code | 221 |
Identification Formula | 82009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-09-09 |
Invoice Number | 002-09 |
Legal Representative Document | 830011540 |
Legal Representative Name | R & R IMPORTACIONES SIA LTDA. |
Municipality | 13001.0 |
Number Packages | 1 |
Other Costs | 0.31 |
Packaging Code | YY |
Payment Date | 2009-09-13 |
Payment Form | 8 |
Payment Value | 270000 |
Preprinted Number | 482009000217975 |
Subheadings | 4 |
Tariff Base | 977257 |
Tariff Paid | 98000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 98000 |
Tariff Total | 98000 |
Total Paid | 270000 |
User ID | 519 |
User Type | 26 |
Value Added Tax Base | 1075257 |
Value Added Tax Paid | 172000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 172000 |
Value Added Tax Total | 172000 |