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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-08-31 |
Bill of Lading Number | 008100004947 |
Shipment Date | 2008-08-31 |
Consignee | Romero Marin Jose Lizander |
Consignee (Original Format) | ROMERO MARIN JOSE LIZANDER CR 7 B 29 63 BRR LA MAGDALENA |
NIT ID (Original Format) | 93360073 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | Golden Peanut Argentina S.A. |
Shipper (Original Format) | GOLDEN PEANUT ARGENTINA S.A. AV LEANDRO N ALEM 712 PISO 10 |
Shipper Domestic HQ | Golden Peanut Argentina S.A. |
Carrier (Original Format) | EDUARDO L GERLEIN S.A GERLEINCO |
Declarer | LIBREXPORT LIMITADA S.I.A. |
Shipment Origin | Argentina |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Brazil |
Transport Method | Maritime |
Transport Document | SUDU586500406114 |
HS Code | 1202109000 |
Goods Shipped | NOS ACOGEMOS A LA CIRCULAR 12757000000148 DE 28 DE AGOSTO DE 2008 ARANCEL VARIABLE APLICABLE ENTRE EL 01 DE SEPTIEMBRE Y |
Item Quantity | 25280.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 25280.0 |
Net Weight (kg) | 25280.0 |
Value of Goods, CIF (USD) | $45,065 |
Value of Goods, FOB (USD) | $41,333 |
Freight Cost | 3526.0 |
Freight Value | 3732.66 |
Insurance Cost | 206.66 |
Total Tax Paid | 14547347 |
Acceptance Date | 2008-09-11 |
Acceptance Number | 62008100226010 |
Annual License | 2008 |
Bank Branch ID | 55 |
Bank ID | 12 |
Customs | 6 |
Customs Agent Consecutive Operation | 197609 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 6 |
Customs Value | 45065.46 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 14004 |
Destination Providence | 25 |
Document Identifier | 127350526 |
Document Type | R |
Exchange Rate | 2017.53 |
Filing Date | 2008-09-11 |
Flag Code | 23 |
Identification Formula | 2008100200000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2008-08-13 |
Invoice Number | 0005-00001546 |
Legal Representative Document | 860062053 |
Legal Representative Name | LIBREXPORT LIMITADA S.I.A. |
License Number | 20353339 |
Municipality | 25307.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2008-08-06 |
Payment Form | 1 |
Payment Value | 14547347 |
Preprinted Number | 62008100226010 |
Subheadings | 1 |
Tariff Base | 90920918 |
Total Paid | 14547347 |
User ID | 475 |
User Type | 26 |
Value Added Tax Base | 90920918 |
Value Added Tax Paid | 14547347 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 14547347 |
Value Added Tax Total | 14547347 |
Verification Number | 2 |