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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-04-04 | ||||
2011-04-04 |
Bill of Lading Number | 575002128822 |
Shipment Date | 2011-04-04 |
Consignee | Sparks De Colombia Sas |
Consignee (Original Format) | SPARKS DE COLOMBIA SAS CL 98 9 03 OF 902 |
NIT ID (Original Format) | 900363958 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | American Sparks Llc |
Shipper (Original Format) | AMERICAN SPARKS 1111 PARK CENTRE DLVD SUITE 105B |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2 |
Shipment Origin | Poland |
Port of Lading Country (Original Format) | Poland |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | HLCUWAW110312390 |
HS Code | 2202900000 |
Goods Shipped | DO:34813718. FACTURA 202 17022011. >>56256 UNIDAD BLUE ENERGY DRINK. REF=BLU ENERGY DRINK EXPORT. NOMBRE TECNICO PRODU |
Item Quantity | 21096.0 |
Item Quantity Unit | L |
Gross Weight (kg) | 23831.0 |
Net Weight (kg) | 21447.9 |
Value of Goods, CIF (USD) | $47,069 |
Value of Goods, FOB (USD) | $42,239 |
Freight Cost | 4725.5 |
Freight Value | 4830.5 |
Insurance Cost | 105.0 |
Total Tax Paid | 27788000 |
Acceptance Date | 2011-05-02 |
Acceptance Number | 482011000142160 |
Annual License | 2011 |
Bank Branch ID | 500 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 41331 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 47069.39 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 9603927 |
Document Type | R |
Economic Activity | 5127 |
Exchange Rate | 1767.54 |
Filing Date | 2011-05-02 |
Flag Code | 249 |
Identification Formula | 82011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-02-17 |
Invoice Number | 202 |
Legal Representative Document | 900199057 |
Legal Representative Name | AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2 |
License Number | 20778755 |
Municipality | 11001.0 |
Number Packages | 84384 |
Packaging Code | YY |
Payment Date | 2011-03-15 |
Payment Form | 10 |
Payment Value | 27788000 |
Preprinted Number | 482011000142160 |
Subheadings | 1 |
Tariff Base | 83197030 |
Tariff Paid | 12480000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 12480000 |
Tariff Total | 12480000 |
Total Paid | 27788000 |
Value Added Tax Base | 95677030 |
Value Added Tax Paid | 15308000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 15308000 |
Value Added Tax Total | 15308000 |
Verification Number | 2 |