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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-10-06 |
Bill of Lading Number | 575000811165 |
Shipment Date | 2009-10-06 |
Consignee | Representaciones Internacionales De Colombia R.I.C. Ltda |
Consignee (Original Format) | REPRESENTACIONES INTERNACIONALES DE COLOMBIA R.I.C. LTDA CR 6 47 42 LC 1 |
NIT ID (Original Format) | 809012687 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Riva Motorsports |
Shipper (Original Format) | RIVAS MOTORSPORTS 3670 NORTH HIGH WAY POMPANO BEACH F |
Shipper Global HQ | Riva Motosports Miami Inc. |
Shipper Domestic HQ | Riva Motosports Miami Inc. |
Carrier | AAIC - Arrow Air Inc |
Carrier (Original Format) | ARROW AIR INC |
Declarer | CARGO ADUANA LTDA S.I.A. |
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 | 40422105716 |
HS Code | 8711900000 |
Goods Shipped | D O 09 1925 MERCANCIA NUEVA IMPORTACION EXENTA DE REGISTRO Y O LICENCIA DE IMPORTACION NOS ACOGEMOS AL DECRETO 3803 DE D |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 181.0 |
Net Weight (kg) | 162.9 |
Value of Goods, CIF (USD) | $12,186 |
Value of Goods, FOB (USD) | $11,973 |
Freight Cost | 153.4 |
Freight Value | 213.26 |
Insurance Cost | 59.86 |
Total Tax Paid | 11692000 |
Acceptance Date | 2009-10-08 |
Acceptance Number | 32009000806839 |
Bank Branch ID | 552 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 24099 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 12186.23 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 502 |
Destination Providence | 73 |
Document Identifier | 147369582 |
Document Type | N |
Economic Activity | 5040 |
Exchange Rate | 1918.87 |
Filing Date | 2009-10-08 |
Flag Code | 249 |
Identification Formula | 2009000800000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-07-23 |
Invoice Number | 2003 |
Legal Representative Document | 800240972 |
Legal Representative Name | CARGO ADUANA LTDA S.I.A. |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2009-09-30 |
Payment Form | 8 |
Payment Value | 11692000 |
Preprinted Number | 32009000806839 |
Subheadings | 1 |
Tariff Base | 23383791 |
Tariff Paid | 4677000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 4677000 |
Tariff Total | 4677000 |
Total Paid | 11692000 |
User ID | 506 |
User Type | 26 |
Value Added Tax Base | 28060791 |
Value Added Tax Paid | 7015000 |
Value Added Tax Percentage | 25.0 |
Value Added Tax Subtotal | 7015000 |
Value Added Tax Total | 7015000 |
Verification Number | 1 |