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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-07-23 | ||||
2017-11-04 | ||||
2017-11-04 | Colombia Imports | TAMPAC TECNOLOGIA EN AUTOMATIZACION S.A.S. | D.O.BOGAR0499-17 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 MERCANCIA QUE NO REQUI |
Bill of Lading Number | 575008045789 |
Shipment Date | 2017-07-23 |
Consignee | Tampac Tecnologia En Automatizacion S.A.S. |
Consignee (Original Format) | TAMPAC TECNOLOGIA EN AUTOMATIZACION S.A.S. CR 7 12 45 BRR ALICANTE |
NIT ID (Original Format) | 900428042 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Galcon Bakarim Agricultural Cooperative Society Ltd. |
Shipper (Original Format) | GALCON BAKARIM AGRICULTURAL COOPERATIVE SOCIETY LT KIBBUTZ KFAR BLUM 1215000 |
Carrier (Original Format) | AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA |
Declarer | AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Israel |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Israel |
Transport Method | Air |
Transport Document | CRG-01127114 |
HS Code | 8424822900 |
Goods Shipped | 1.D.O.BOGAR0246-17 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 MERCANCIA QUE NO REQ |
Item Quantity | 202.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 100.0 |
Net Weight (kg) | 91.6 |
Value of Goods, CIF (USD) | $6,795 |
Value of Goods, FOB (USD) | $6,381 |
Freight Cost | 381.81 |
Freight Value | 413.71 |
Insurance Cost | 31.9 |
Acceptance Date | 2017-07-25 |
Acceptance Number | 32017001058759 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 658313 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 6794.51 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 25290 |
Destination Providence | 11 |
Document Identifier | 287693705 |
Document Type | N |
Exchange Rate | 3010.0 |
Filing Date | 2017-07-25 |
Flag Code | 169 |
Identification Formula | 32017001058759 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-07-16 |
Invoice Number | 08-2017000291 |
Legal Representative Document | 804015975 |
Legal Representative Name | AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BX |
Payment Date | 2017-07-19 |
Payment Form | 1 |
Preprinted Number | 32017001058759 |
Subheadings | 2 |
Tariff Base | 20451475 |
User Type | 23 |
Value Added Tax Base | 20451475 |
Verification Number | 1 |