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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-18 | ||||
2016-04-18 | ||||
2017-06-05 | Colombia Imports | TEAMS S.A.S. | DO. INTERCTG007. PRODUCTO: FAROS SELLADOS, MARCA: PHILIPS, MODELO: TARGET LUX ECO 16 (CCT |
Bill of Lading Number | 575006870800 |
Shipment Date | 2016-04-18 |
Consignee | Teams S.A.S. |
Consignee (Original Format) | TEAMS S.A.S. CL 61 N 29 09 BRR FLORESTA BAJA |
NIT ID (Original Format) | 900321089 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 6 |
Shipper | Skf Latin Trade S.A. |
Shipper (Original Format) | SKF LATIN TRADE S.A AV. VICUÑA MACKENNA 655 |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2 |
Shipment Origin | Sweden |
Port of Lading Country (Original Format) | Belgium |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Chile |
Transport Method | Maritime |
Transport Document | ANR091624 |
HS Code | 8482300000 |
Goods Shipped | DO 203697 DECLARACION 1 DE 5SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09 DE MAYO |
Item Quantity | 12.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 154.7 |
Net Weight (kg) | 139.25 |
Value of Goods, CIF (USD) | $4,251 |
Value of Goods, FOB (USD) | $4,136 |
Freight Cost | 94.79 |
Freight Value | 115.45 |
Insurance Cost | 20.66 |
Total Tax Paid | 2001000 |
Acceptance Date | 2016-06-13 |
Acceptance Number | 482016000215776 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 167490 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 4251.05 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 267200573 |
Document Type | N |
Exchange Rate | 2942.13 |
Filing Date | 2016-06-20 |
Flag Code | 23 |
Identification Formula | 82016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-03-30 |
Invoice Number | 2056099 |
Legal Representative Document | 830076035 |
Legal Representative Name | AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2 |
Municipality | 6881.0 |
Number Packages | 10 |
Packaging Code | BT |
Payment Date | 2016-04-06 |
Payment Form | 1 |
Payment Value | 2001000 |
Preprinted Number | 482016000215776 |
Subheadings | 5 |
Tariff Base | 12507142 |
User Type | 23 |
Value Added Tax Base | 12507142 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2001000 |
Value Added Tax Total | 2001000 |
Verification Number | 1 |