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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-24 | ||||
2009-09-24 | ||||
2009-09-24 | Colombia Imports | TORRIJOS BENKERT CARLOS ENRIQUE | MESAS EN ALUMINIO REF TABLES MARCA GLOBAL ALUMINIUM 30X30 PULG CANT 50 SILLAS EN ALUMINIO REF CHAIRS MARCA GLOBAL ALUMMI |
Bill of Lading Number | 575000783730 |
Shipment Date | 2009-09-24 |
Consignee | Torrijos Benkert Carlos Enrique |
Consignee (Original Format) | TORRIJOS BENKERT CARLOS ENRIQUE CR 4 3 80 |
NIT ID (Original Format) | 80420565 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Global Restaurant Equip |
Shipper (Original Format) | GLOBAL RESTAURANT EQUIPMENT & SUPPLIES 650 NW 123RD STREET |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | DINAMICA S .I . A . S.A |
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 | 307-31995806 |
HS Code | 8418400000 |
Goods Shipped | REFRIGERADOR REF TRUE GDM MARCA TRUE GDM 23 1 GLASS DOOR COOLER MODELO GDM 23 JHUBG SIDE 312 S N 5132708 RETRING UNIT 1P |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 150.74 |
Net Weight (kg) | 135.67 |
Value of Goods, CIF (USD) | $1,042 |
Value of Goods, FOB (USD) | $943 |
Freight Cost | 94.2 |
Freight Value | 98.92 |
Insurance Cost | 4.72 |
Total Tax Paid | 786000 |
Acceptance Date | 2009-09-29 |
Acceptance Number | 32009000774201 |
Annual License | 2009 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 15889 |
Customs Agent | 35 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1042.07 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 146934591 |
Document Type | R |
Economic Activity | 121 |
Exchange Rate | 1922.5 |
Filing Date | 2009-09-29 |
Flag Code | 249 |
Identification Formula | 2009000800000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2009-07-15 |
Invoice Number | 28995 |
Legal Representative Document | 860062514 |
Legal Representative Name | DINAMICA S .I . A . S.A |
License Number | 20498725 |
Municipality | 11001.0 |
Number Packages | 10 |
Packaging Code | BT |
Payment Date | 2009-09-22 |
Payment Form | 1 |
Payment Value | 786000 |
Preprinted Number | 32009000774201 |
Subheadings | 3 |
Tariff Base | 2003380 |
Tariff Paid | 401000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 401000 |
Tariff Total | 401000 |
Total Paid | 786000 |
User ID | 103 |
User Type | 26 |
Value Added Tax Base | 2404380 |
Value Added Tax Paid | 385000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 385000 |
Value Added Tax Total | 385000 |
Verification Number | 2 |