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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-08-28 | ||||
2017-04-03 | ||||
2017-04-03 | Colombia Imports | TEXTILES VASQUEZ ARAGONES S.A.S. | / DIM 2/2 D.O. ICG-1181-04-17-1/ .MÁQUINAS Y APARATOSAUXILIARES PARA LAS MÁQUINAS DE LAS P |
Bill of Lading Number | 575007177324 |
Shipment Date | 2016-08-28 |
Consignee | Textiles Vasquez Aragones S.A.S. |
Consignee (Original Format) | TEXTILES VASQUEZ ARAGONES S.A.S. CL 13 69 50 |
NIT ID (Original Format) | 900667856 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Lacetex S.A. |
Shipper (Original Format) | LACETEX SA AV PETAPA 40-51 ZONA 12 |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
Declarer | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Guatemala |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Guatemala |
Transport Method | Maritime |
Transport Document | EGLV761600014050 |
HS Code | 8447900000 |
Goods Shipped | MAQUINAS DE TRICOTAR, DE COSER POR CADENETA, DE ENTORCHAR, DE FABRICAR TUL, ENCAJE, BORDAD |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5129.0 |
Net Weight (kg) | 5129.0 |
Value of Goods, CIF (USD) | $6,686 |
Value of Goods, FOB (USD) | $5,290 |
Freight Cost | 1200.0 |
Freight Value | 1396.0 |
Insurance Cost | 60.0 |
Total Tax Paid | 3119000 |
Acceptance Date | 2016-09-01 |
Acceptance Number | 482016000376839 |
Annual License | 2016 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 180049 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 6686.0 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 271008951 |
Document Type | L |
Exchange Rate | 2915.67 |
Filing Date | 2016-09-01 |
Flag Code | 434 |
Identification Formula | 82016000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2016-08-03 |
Invoice Number | 1473 |
Legal Representative Document | 830007839 |
Legal Representative Name | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
License Number | 21801422 |
Municipality | 11001.0 |
Number Packages | 297 |
Other Costs | 136.0 |
Packaging Code | PK |
Payment Date | 2016-08-09 |
Payment Form | 1 |
Payment Value | 3119000 |
Preprinted Number | 482016000376839 |
Subheadings | 1 |
Tariff Base | 19494170 |
User Type | 23 |
Value Added Tax Base | 19494170 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3119000 |
Value Added Tax Total | 3119000 |
Verification Number | 1 |