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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-17 | ||||
2007-02-13 |
Bill of Lading Number | 007000002038 |
Shipment Date | 2007-01-17 |
Consignee | Torres Cruz Fabio Uriel Alonso |
Consignee (Original Format) | TORRES CRUZ FABIO URIEL ALONSO CLL 8 NO 16 37 |
NIT ID (Original Format) | 17071778 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Somos Ford Corp |
Shipper (Original Format) | SOMOS FORD 8014 N W 66 ST MIAMI FL 33166 |
Carrier (Original Format) | GIRAG S.A. |
Declarer | OPERACION INTEGRAL ADUANERA SIA LTDA |
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 | 1138042 |
HS Code | 8708995000 |
Goods Shipped | TANQUES CARBURANTES REF FIHZ9002B S N 161 PLANT CODE 6 CAPACIDAD 120 US GAL 117868 MARCA FUEL SYSTEMS LLC PARA VEHICULOS |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 62.13 |
Net Weight (kg) | 55.92 |
Value of Goods, CIF (USD) | $644 |
Value of Goods, FOB (USD) | $600 |
Freight Cost | 41.1 |
Freight Value | 44.1 |
Insurance Cost | 3.0 |
Total Tax Paid | 480056 |
Acceptance Date | 2007-01-19 |
Acceptance Number | 32007000044980 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 52073 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 644.1 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 102695511 |
Document Type | N |
Economic Activity | 5030 |
Exchange Rate | 2231.48 |
Filing Date | 2007-01-19 |
Flag Code | 169 |
Identification Formula | 2007000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-15 |
Invoice Number | 143258PE |
Legal Representative Document | 830005492 |
Legal Representative Name | OPERACION INTEGRAL ADUANERA SIA LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2007-01-15 |
Payment Form | 1 |
Payment Value | 480056 |
Preprinted Number | 32007000044980 |
Subheadings | 1 |
Tariff Base | 1437296 |
Tariff Paid | 215594 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 215594 |
Tariff Total | 215594 |
Total Paid | 480056 |
User ID | 161 |
User Type | 26 |
Value Added Tax Base | 1652890 |
Value Added Tax Paid | 264462 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 264462 |
Value Added Tax Total | 264462 |
Verification Number | 4 |