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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-06-05 | ||||
2015-12-21 | ||||
2015-12-27 | Colombia Imports | TECNICOS EN COMBUSTION Y TRATAMIENTO DE AGUAS SAS | DO 1552782 PEDIDO TRAMITE: KING LEE NEX-10141832 DECLARACION(1-1) PRODUCTO: ANTIESCALANTE, |
Bill of Lading Number | 575006167678 |
Shipment Date | 2015-06-05 |
Consignee | Tecnicos En Combustion Y Tratamiento De Aguas Sas |
Consignee (Original Format) | TECNICOS EN COMBUSTION Y TRATAMIENTO DE AGUAS SAS CR 9 115 06 30 OF 505 |
NIT ID (Original Format) | 860451858 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Acqua Linea |
Shipper (Original Format) | ACQUA LINEA 10651 CHALLENGE BLVD |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
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 | MAP882113 |
HS Code | 8421219000 |
Goods Shipped | DO 1523513 PEDIDO TRAMITE: 030515 DECLARACION(1-1) LEGALIZACION CON LIQUIDACION Y PAGO DE |
Item Quantity | 50.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 87.0 |
Net Weight (kg) | 78.3 |
Value of Goods, CIF (USD) | $13,480 |
Value of Goods, FOB (USD) | $13,255 |
Freight Cost | 180.0 |
Freight Value | 225.36 |
Insurance Cost | 45.36 |
Total Tax Paid | 11200000 |
Acceptance Date | 2015-09-03 |
Acceptance Number | 32015001258051 |
Bank Branch ID | 807 |
Bank ID | 6 |
Customs | 3 |
Customs Agent Consecutive Operation | 128893 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 13480.36 |
Declaration Type | 2 |
Declarer Verification Number | 1 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 251493360 |
Document Type | N |
Exchange Rate | 3195.47 |
Filing Date | 2015-09-03 |
Flag Code | 249 |
Identification Formula | 2015001300000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-05-27 |
Invoice Number | 052715 TECCA A |
Legal Representative Document | 800251957 |
Legal Representative Name | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2015-06-04 |
Payment Form | 8 |
Payment Value | 11200000 |
Preprinted Number | 32015001258051 |
Subheadings | 1 |
Tariff Base | 43076086 |
Total Paid | 11200000 |
User Type | 23 |
Value Added Tax Base | 43076086 |
Value Added Tax Paid | 6892000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 6892000 |
Value Added Tax Total | 6892000 |
Verification Number | 7 |