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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-08-12 |
Bill of Lading Number | 116575001515 |
Shipment Date | 2010-08-12 |
Consignee | Riveros Beatriz |
Consignee (Original Format) | RIVEROS BEATRIZ CRA 2 N 125 27 |
NIT ID (Original Format) | 51708202 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | 2 |
Consignee Province | 47 |
Shipper | Perry Supply Co Inc. |
Shipper (Original Format) | PERRY SUPPLY, INC. 831 FIRST AVE NORTH BIRMINGHAM AL 3 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. TRANSPO |
Declarer | AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Santa Marta (CO) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLU2503259A002 |
HS Code | 8419891000 |
Goods Shipped | NAC 16824 DECL 257 86-DO 62020946104 DECL 1 DE 1. FINZALICION DE IMPORTAICO9N TEMPORAL A CORTO PLAZO ART. 156 LITERAL. |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 31.76 |
Net Weight (kg) | 31.76 |
Value of Goods, CIF (USD) | $878 |
Value of Goods, FOB (USD) | $800 |
Freight Cost | 74.64 |
Freight Value | 78.24 |
Insurance Cost | 3.6 |
Acceptance Date | 2010-12-07 |
Acceptance Number | 8720100003046 |
Annual License | 2010 |
Bank Branch ID | 203 |
Bank ID | 14 |
Customs | 87 |
Customs Agent Consecutive Operation | 83610 |
Customs Agent | 1 |
Customs Code | C300 |
Customs Declaration | 87 |
Customs Value | 878.24 |
Declaration Type | 5 |
Declarer Verification Number | 3 |
Deposit Code | 5 |
Destination Providence | 8 |
Document Identifier | 170912800 |
Document Type | L |
Economic Activity | 10 |
Exchange Rate | 1920.0 |
Filing Date | 2010-12-07 |
Flag Code | 573 |
Identification Formula | 5007003194897 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2010-07-30 |
Invoice Number | 2 S1007 086B |
Legal Representative Document | 8735474 |
Legal Representative Name | CABRERA RADA GUSTAVO |
License Number | 20708220 |
Municipality | 47001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2010-08-06 |
Payment Form | 1 |
Payment Value | 367000 |
Preprinted Number | 20104090009489 |
Tariff Base | 1686220 |
Tariff Paid | 84000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 84000 |
Tariff Total | 84000 |
Total Paid | 367000 |
User ID | 99 |
User Type | 3 |
Value Added Tax Base | 1688220 |
Value Added Tax Paid | 283000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 283000 |
Value Added Tax Total | 283000 |
Verification Number | 9 |