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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-08-09 | ||||
2010-08-09 | ||||
2010-08-15 | Colombia Imports | TRADER PARK E.U. | D.O.445-10IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE M |
Bill of Lading Number | 010000021959 |
Shipment Date | 2010-08-09 |
Consignee | Trader Park E.U. |
Consignee (Original Format) | TRADER PARK E.U. CL 83 BIS 24 51 OF 203 |
NIT ID (Original Format) | 900311851 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Carpa Imp. & Exp. |
Shipper (Original Format) | CARPA IMPORT & EXPORT INC 8283 NW 64 STREET MIAMI FLORIDA 331 |
Carrier (Original Format) | GRANPORTUARIA S.A. NIT 800183661-5 |
Declarer | EURO-AMERICANA DE ADUANAS LTDA SIA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | PEVCTG05378 |
HS Code | 8414309200 |
Goods Shipped | D.O.434-10IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE M |
Item Quantity | 240.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1207.73 |
Net Weight (kg) | 1086.96 |
Value of Goods, CIF (USD) | $2,008 |
Value of Goods, FOB (USD) | $1,836 |
Freight Cost | 162.09 |
Freight Value | 171.27 |
Insurance Cost | 9.18 |
Total Tax Paid | 793000 |
Acceptance Date | 2010-08-16 |
Acceptance Number | 32010000768639 |
Bank Branch ID | 883 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 257342 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 2007.57 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 33576912 |
Document Type | N |
Exchange Rate | 1812.2 |
Filing Date | 2010-08-17 |
Flag Code | 169 |
Identification Formula | 2010000800000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2010-06-29 |
Invoice Number | 578510 |
Legal Representative Document | 860052476 |
Legal Representative Name | EURO-AMERICANA DE ADUANAS LTDA SIA |
Municipality | 11001.0 |
Number Packages | 479 |
Packaging Code | BT |
Payment Date | 2010-07-23 |
Payment Form | 1 |
Payment Value | 793000 |
Preprinted Number | 32010000768639 |
Subheadings | 7 |
Tariff Base | 3638118 |
Tariff Paid | 182000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 182000 |
Tariff Total | 182000 |
Total Paid | 793000 |
Value Added Tax Base | 3820118 |
Value Added Tax Paid | 611000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 611000 |
Value Added Tax Total | 611000 |