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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-12-28 | ||||
2010-07-10 |
Bill of Lading Number | 008000000857 |
Shipment Date | 2008-12-28 |
Consignee | Sac Estructuras Metalicas S.A. |
Consignee (Original Format) | SAC ESTRUCTURAS METALICAS S.A. TV 5 10 77 E BRR CAZUCA 2 |
NIT ID (Original Format) | 860031796 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Macc Costruzioni Meccaniche SpA |
Shipper (Original Format) | MACC COSTRUZIONI MECCANICHE S.P.A. 36015 SCHIO VI VIA LAGO DI ALBANO 1 |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | ADUANERA GRANCOLOMBIANA SIA LTDA |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | 6815028601040-G |
HS Code | 8465919200 |
Goods Shipped | DO 2I080939 1 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2008 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION M |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1250.0 |
Net Weight (kg) | 1250.0 |
Value of Goods, CIF (USD) | $17,081 |
Value of Goods, FOB (USD) | $16,375 |
Freight Cost | 615.97 |
Freight Value | 705.78 |
Insurance Cost | 49.12 |
Total Tax Paid | 10577000 |
Acceptance Date | 2009-01-09 |
Acceptance Number | 482009000006020 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 6 |
Customs Agent Consecutive Operation | 13085 |
Customs Agent | 33 |
Customs Code | C100 |
Customs Declaration | 6 |
Customs Value | 17080.58 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 133621012 |
Document Type | N |
Economic Activity | 4530 |
Exchange Rate | 2243.59 |
Filing Date | 2009-01-09 |
Flag Code | 434 |
Identification Formula | 82009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-11-26 |
Invoice Number | 50990 |
Legal Representative Document | 860028026 |
Legal Representative Name | ADUANERA GRANCOLOMBIANA SIA LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 40.69 |
Packaging Code | PK |
Payment Date | 2008-12-16 |
Payment Form | 1 |
Payment Value | 10577000 |
Preprinted Number | 482009000006020 |
Subheadings | 1 |
Tariff Base | 38321818 |
Tariff Paid | 3832000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 3832000 |
Tariff Total | 3832000 |
Total Paid | 10577000 |
User ID | 10 |
User Type | 26 |
Value Added Tax Base | 42153818 |
Value Added Tax Paid | 6745000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 6745000 |
Value Added Tax Total | 6745000 |
Verification Number | 6 |