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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-07-03 | ||||
2012-07-03 | ||||
2012-06-22 | Colombia Imports | ROTAM AGROCHEMICAL COLOMBIA S A S | DO 24010050092(1-1) REGISTRO DE IMPORTACION NO: LIC-21002514-04062012 FECHA DE APROBACION |
Bill of Lading Number | 575003404455 |
Shipment Date | 2012-07-03 |
Consignee | Rotam Agrochemical Colombia S A S |
Consignee (Original Format) | ROTAM AGROCHEMICAL COLOMBIA S A S CL 98 21 36 OF 501 ED CENTRO 9 |
NIT ID (Original Format) | 830095754 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Rotam Agrochemical Co. Lt |
Shipper (Original Format) | ROTAM AGROCHEMICAL CO LTD 7/FI. CHEUNG TAT CENTRE, 18 CHEUNG |
Carrier (Original Format) | NAVES S.A. |
Declarer | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Hong Kong |
Transport Method | Maritime |
Transport Document | HBSHA1206020 |
HS Code | 3808921900 |
Goods Shipped | DO 4011201210001(1-1) NOMBRE COMERCIAL: MILOR 72 WP. MARCA: MILOR 72 WP. NOMBRE TECNICO O |
Item Quantity | 5040.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 6216.0 |
Net Weight (kg) | 5040.0 |
Value of Goods, CIF (USD) | $41,373 |
Value of Goods, FOB (USD) | $36,133 |
Freight Cost | 5081.0 |
Freight Value | 5239.66 |
Insurance Cost | 113.66 |
Total Tax Paid | 3671000 |
Acceptance Date | 2012-07-11 |
Acceptance Number | 352012000187270 |
Annual License | 2012 |
Bank Branch ID | 157 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 45274 |
Customs Agent | 27 |
Customs Code | C101 |
Customs Declaration | 35 |
Customs Value | 41373.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 25136 |
Destination Providence | 11 |
Document Identifier | 196237709 |
Document Type | R |
Exchange Rate | 1774.37 |
Filing Date | 2012-07-11 |
Flag Code | 23 |
Identification Formula | 52012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-06-07 |
Invoice Number | 8200000027 |
Legal Representative Document | 860020382 |
Legal Representative Name | ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A. |
License Number | 21012976 |
Municipality | 11001.0 |
Number Packages | 840 |
Other Costs | 45.0 |
Packaging Code | CT |
Payment Date | 2012-06-07 |
Payment Form | 1 |
Payment Value | 3671000 |
Preprinted Number | 352012000187270 |
Subheadings | 1 |
Tariff Base | 73411010 |
Tariff Paid | 3671000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 3671000 |
Tariff Total | 3671000 |
Total Paid | 3671000 |
User Type | 23 |
Value Added Tax Base | 77082010 |
Verification Number | 7 |