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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-02-07 | ||||
2007-10-19 |
Bill of Lading Number | 007000005075 |
Shipment Date | 2007-02-07 |
Consignee | Racomex Andina Ltda |
Consignee (Original Format) | RACOMEX ANDINA LTDA CALLE 13 NO 52 80 |
NIT ID (Original Format) | 800035268 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Rhodius Schleifwerkzeuge |
Shipper (Original Format) | RHODIUS SCHLEIFWERKZEUGE GMBH & CO.,KG POSTFACH 207 DE 56657 BURGBROHL |
Shipper Global HQ | Rhodius GmbH |
Shipper Domestic HQ | Rhodius GmbH |
Carrier (Original Format) | AIR FRANCE |
Declarer | GUIVECOMEX Y CIA S.I.A. LTDA. |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Germany |
Transport Method | Air |
Transport Document | DEC-79803768 |
HS Code | 6805200000 |
Goods Shipped | ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O GRANULOS CON SOPORTE DE MATERIA TEXTIL PAPEL CARTON U OTRAS MATERIAS INCLU |
Item Quantity | 630.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 656.0 |
Net Weight (kg) | 630.0 |
Value of Goods, CIF (USD) | $10,706 |
Value of Goods, FOB (USD) | $8,872 |
Freight Cost | 1789.11 |
Freight Value | 1833.47 |
Insurance Cost | 44.36 |
Total Tax Paid | 8031170 |
Acceptance Date | 2007-02-08 |
Acceptance Number | 32007000102010 |
Bank Branch ID | 253 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 211830 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 10705.6 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 102922692 |
Document Type | N |
Economic Activity | 5141 |
Exchange Rate | 2246.06 |
Filing Date | 2007-02-08 |
Flag Code | 275 |
Identification Formula | 2007000100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2006-01-16 |
Invoice Number | 012/10209471 |
Legal Representative Document | 800237844 |
Legal Representative Name | GUIVECOMEX Y CIA S.I.A. LTDA. |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2007-02-02 |
Payment Form | 1 |
Payment Value | 8031170 |
Preprinted Number | 32007000102010 |
Subheadings | 1 |
Tariff Base | 24045420 |
Tariff Paid | 3606813 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 3606813 |
Tariff Total | 3606813 |
Total Paid | 8031170 |
User ID | 417 |
User Type | 26 |
Value Added Tax Base | 27652233 |
Value Added Tax Paid | 4424357 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4424357 |
Value Added Tax Total | 4424357 |
Verification Number | 1 |