Company profile made by Panjiva
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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-06-30 | ||||
2007-07-07 | ||||
2007-07-12 | Colombia Imports | TEMP KONTROL COLOMBIA S A | NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. MERCANCIA NUEVA MARCA THERMO KING INGERSOLL RAND. MAQUINAS Y APAR |
Bill of Lading Number | 007100025314 |
Shipment Date | 2007-06-30 |
Consignee | Temp Kontrol Colombia S A |
Consignee (Original Format) | TEMP KONTROL COLOMBIA S A CL 22 118 24 |
NIT ID (Original Format) | 830070215 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Thermo King Do Brasil Ltda |
Shipper (Original Format) | THERMO KING DO BRASIL LTDA ALAMEDA DOS CAIAPOS, 275-311 |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE |
Declarer | ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | 1703 |
HS Code | 8414304000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE OSTUBRE 31 DE 2006. MERCANCIA NUEVA MARCA THERMO KING INGERSOLL RAND. COMPRESORES, DE LO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 68.03 |
Net Weight (kg) | 61.22 |
Value of Goods, CIF (USD) | $3,123 |
Value of Goods, FOB (USD) | $2,968 |
Freight Cost | 130.4 |
Freight Value | 154.81 |
Insurance Cost | 5.35 |
Total Tax Paid | 1333065 |
Acceptance Date | 2007-07-05 |
Acceptance Number | 32007100540035 |
Bank Branch ID | 883 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 192743 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 3122.93 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 107927502 |
Document Type | N |
Economic Activity | 5239 |
Exchange Rate | 1958.09 |
Filing Date | 2007-07-09 |
Flag Code | 249 |
Identification Formula | 2007100500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-06-26 |
Invoice Number | FCP 062/2007 |
Legal Representative Document | 830032263 |
Legal Representative Name | ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A. |
Municipality | 11001.0 |
Number Packages | 2 |
Other Costs | 19.06 |
Packaging Code | PK |
Payment Date | 2007-06-26 |
Payment Form | 1 |
Payment Value | 1333065 |
Preprinted Number | 32007100540035 |
Subheadings | 6 |
Tariff Base | 6114978 |
Tariff Paid | 305749 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 305749 |
Tariff Total | 305749 |
Total Paid | 1333065 |
Value Added Tax Base | 6420727 |
Value Added Tax Paid | 1027316 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1027316 |
Value Added Tax Total | 1027316 |
Verification Number | 1 |