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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-03-08 | ||||
2011-03-08 | ||||
2011-03-08 | Colombia Imports | RUBIO CORREDOR MARTIN ALBERTO | DO 11030787(8-11) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 TORNOS (INCLUIDOS LOS |
Bill of Lading Number | 575002060102 |
Shipment Date | 2011-03-08 |
Consignee | Rubio Corredor Martin Alberto |
Consignee (Original Format) | RUBIO CORREDOR MARTIN ALBERTO CR 54 123 A 49 |
NIT ID (Original Format) | 79685073 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Rio Grande |
Shipper (Original Format) | RIO GRANDE 7500 BLUEWATER RD. N.W. |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Shipment Origin | Switzerland |
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 | 30734195346 |
HS Code | 8467290000 |
Goods Shipped | DO 11030787(4-11) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, HERRAMIENTAS NEUMATI |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1.11 |
Net Weight (kg) | 1.0 |
Value of Goods, CIF (USD) | $350 |
Value of Goods, FOB (USD) | $345 |
Freight Cost | 1.44 |
Freight Value | 4.57 |
Insurance Cost | 3.13 |
Total Tax Paid | 139000 |
Acceptance Date | 2011-04-13 |
Acceptance Number | 32011000419319 |
Bank Branch ID | 738 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 14242 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 349.5 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 175743751 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 1825.09 |
Filing Date | 2011-04-14 |
Flag Code | 169 |
Identification Formula | 2011000400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-02-16 |
Invoice Number | INV04250439 |
Legal Representative Document | 860514173 |
Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2011-03-04 |
Payment Form | 8 |
Payment Value | 139000 |
Preprinted Number | 32011000419319 |
Subheadings | 11 |
Tariff Base | 637869 |
Tariff Paid | 32000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 32000 |
Tariff Total | 32000 |
Total Paid | 139000 |
User Type | 23 |
Value Added Tax Base | 669869 |
Value Added Tax Paid | 107000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 107000 |
Value Added Tax Total | 107000 |
Verification Number | 4 |