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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-06-26 | ||||
2014-10-09 | ||||
2014-10-09 | Colombia Imports | SERVYMAQ S.A.S. | DIM 2/2 D.O. 14-0582/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO |
Bill of Lading Number | 575005329593 |
Shipment Date | 2014-06-26 |
Consignee | Servymaq S.A.S. |
Consignee (Original Format) | SERVYMAQ S.A.S. CR 110 BIS 68 C 63 |
NIT ID (Original Format) | 900349429 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Construction & Mining Services |
Shipper (Original Format) | CONSTRUCTION AND MINING SERVICES CORP PO BOX 162605 MIAMI FLORIDA 33116 |
Carrier (Original Format) | LINEA AEREA CARGUERA DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS SERVAL SAS NIVEL 2 |
Shipment Origin | United States |
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 | 985-58633470 |
HS Code | 8431490000 |
Goods Shipped | DIM 1/1 D.O. 14-0315H&M/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE M |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 340.0 |
Net Weight (kg) | 306.0 |
Value of Goods, CIF (USD) | $2,796 |
Value of Goods, FOB (USD) | $2,135 |
Freight Cost | 650.0 |
Freight Value | 660.68 |
Insurance Cost | 10.68 |
Total Tax Paid | 842000 |
Acceptance Date | 2014-06-27 |
Acceptance Number | 32014000973869 |
Bank Branch ID | 23 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 58121 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 2795.68 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 228779873 |
Document Type | N |
Exchange Rate | 1881.34 |
Filing Date | 2014-06-27 |
Flag Code | 169 |
Identification Formula | 2014001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-06-16 |
Invoice Number | INV-CMSC-1331- |
Legal Representative Document | 830126345 |
Legal Representative Name | AGENCIA DE ADUANAS SERVAL SAS NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2014-06-24 |
Payment Form | 1 |
Payment Value | 842000 |
Preprinted Number | 32014000973869 |
Subheadings | 1 |
Tariff Base | 5259625 |
Total Paid | 842000 |
User Type | 23 |
Value Added Tax Base | 5259625 |
Value Added Tax Paid | 842000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 842000 |
Value Added Tax Total | 842000 |
Verification Number | 9 |