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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-02-23 | ||||
2015-02-23 | ||||
2015-02-23 | Colombia Imports | SERVILASER COLOMBIA SAS | DO 02150337 PEDIDO TRAMITE: S/N DECLARACION(4-4) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERC |
Bill of Lading Number | 575005915808 |
Shipment Date | 2015-02-23 |
Consignee | Servilaser Colombia Sas |
Consignee (Original Format) | SERVILASER COLOMBIA SAS CR 34 A 10 69 |
NIT ID (Original Format) | 900430210 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Alucenter Aluminium Center S.A. |
Shipper (Original Format) | ALUCENTER ALUMINIUM CENTER S.A. PASSEIG DE LA RIERA, NO. 216 08191 |
Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | ESBCN1500148 |
HS Code | 7606110000 |
Goods Shipped | DO 02150337 PEDIDO TRAMITE: S/N DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER |
Item Quantity | 2081.43 |
Item Quantity Unit | KG |
Gross Weight (kg) | 2603.37 |
Net Weight (kg) | 2081.43 |
Value of Goods, CIF (USD) | $46,635 |
Value of Goods, FOB (USD) | $43,770 |
Freight Cost | 2598.07 |
Freight Value | 2865.24 |
Insurance Cost | 218.85 |
Total Tax Paid | 25259000 |
Acceptance Date | 2015-03-07 |
Acceptance Number | 482015000092828 |
Bank Branch ID | 532 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 25770 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 46634.77 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 242369274 |
Document Type | N |
Exchange Rate | 2484.58 |
Filing Date | 2015-03-10 |
Flag Code | 221 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-11-30 |
Invoice Number | 108.870 |
Legal Representative Document | 860514173 |
Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 10 |
Other Costs | 48.32 |
Packaging Code | YY |
Payment Date | 2015-02-08 |
Payment Form | 8 |
Payment Value | 25259000 |
Preprinted Number | 482015000092828 |
Subheadings | 4 |
Tariff Base | 115867817 |
Tariff Paid | 5793000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 5793000 |
Tariff Total | 5793000 |
Total Paid | 25259000 |
User Type | 23 |
Value Added Tax Base | 121660817 |
Value Added Tax Paid | 19466000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 19466000 |
Value Added Tax Total | 19466000 |
Verification Number | 3 |