Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-05-03 | ||||
2007-06-28 |
Bill of Lading Number | 007100016799 |
Shipment Date | 2007-05-03 |
Consignee | Tecniwear E U |
Consignee (Original Format) | TECNIWEAR E U CL 62 10 82 OF 803 |
NIT ID (Original Format) | 830095214 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Bergbau Und Hartmetalltechnik Betek |
Shipper (Original Format) | BERGBAU - UND HARTMETALLTECHNIK BETEK POSTFACH 11 64 D 78731 AICHHALDEN |
Carrier (Original Format) | AIR FRANCE |
Declarer | S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Germany |
Transport Method | Air |
Transport Document | TUT-82030151 |
HS Code | 8438900000 |
Goods Shipped | MERCANCIA IMPORTADA SEGUN FACTURAS COMERCIAL NUMERO 04991 DE ABRIL 20 DE 2007 PARTES PARA SER INCOPORADAS EN MAQUINAS DE |
Item Quantity | 45.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 121.0 |
Net Weight (kg) | 111.0 |
Value of Goods, CIF (USD) | $436 |
Value of Goods, FOB (USD) | $13 |
Freight Cost | 230.82 |
Freight Value | 422.86 |
Insurance Cost | 0.1 |
Total Tax Paid | 253975 |
Acceptance Date | 2007-05-04 |
Acceptance Number | 32007100352552 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 44132 |
Customs Agent | 30 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 435.8 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 105816622 |
Document Type | N |
Exchange Rate | 2111.52 |
Filing Date | 2007-05-04 |
Flag Code | 275 |
Identification Formula | 2007100400000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-04-20 |
Invoice Number | 04991 |
Legal Representative Document | 890405089 |
Legal Representative Name | S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 191.94 |
Packaging Code | BT |
Payment Date | 2007-04-25 |
Payment Form | 99 |
Payment Value | 253975 |
Preprinted Number | 32007100352552 |
Subheadings | 1 |
Tariff Base | 920200 |
Tariff Paid | 92020 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 92020 |
Tariff Total | 92020 |
Total Paid | 253975 |
User ID | 492 |
User Type | 26 |
Value Added Tax Base | 1012220 |
Value Added Tax Paid | 161955 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 161955 |
Value Added Tax Total | 161955 |
Verification Number | 1 |