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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-04-04 |
Bill of Lading Number | 008100013634 |
Shipment Date | 2008-04-04 |
Consignee | Tecnigas Las Americas Eu |
Consignee (Original Format) | TECNIGAS LAS AMERICAS EU AV DE LAS AMERICAS 35 07 |
NIT ID (Original Format) | 900136598 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Bluemec Srl |
Shipper (Original Format) | BLUEMEC S.R.L VIA TENTRORI 52 35012 CAMPOS |
Carrier (Original Format) | IBERIA |
Declarer | EXPOMEX LTDA. S.I.A. |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Italy |
Transport Method | Air |
Transport Document | PDV35015483 |
HS Code | 8409919900 |
Goods Shipped | PEDIDO NO 021 D O 147 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LOS MOTORES DE LAS PARTIDAS 84 |
Item Quantity | 254.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 84.0 |
Net Weight (kg) | 75.6 |
Value of Goods, CIF (USD) | $6,410 |
Value of Goods, FOB (USD) | $5,840 |
Freight Cost | 264.45 |
Freight Value | 570.11 |
Insurance Cost | 29.18 |
Total Tax Paid | 1723807 |
Acceptance Date | 2008-04-22 |
Acceptance Number | 32008100357116 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 685925 |
Customs Agent | 1 |
Customs Code | C101 |
Customs Declaration | 3 |
Customs Value | 6409.86 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 119005377 |
Document Type | N |
Economic Activity | 5020 |
Exchange Rate | 1792.87 |
Filing Date | 2008-04-24 |
Flag Code | 169 |
Identification Formula | 2008100400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-03-26 |
Invoice Number | 0-212 |
Legal Representative Document | 802000313 |
Legal Representative Name | EXPOMEX LTDA. S.I.A. |
Municipality | 11001.0 |
Number Packages | 2 |
Other Costs | 276.48 |
Packaging Code | BT |
Payment Date | 2008-04-01 |
Payment Form | 1 |
Payment Value | 1723807 |
Preprinted Number | 32008100357116 |
Subheadings | 1 |
Tariff Base | 11492046 |
Tariff Paid | 1723807 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1723807 |
Tariff Total | 1723807 |
Total Paid | 1723807 |
User ID | 77 |
User Type | 26 |
Value Added Tax Base | 13215853 |
Verification Number | 9 |