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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-04-24 | ||||
2008-04-24 | ||||
2008-07-03 | Colombia Imports | TRIERA S.A. | D.O. 0806254 LAS DEMAS MAQUINAS Y APARATOS PARA EXPLANAR, NIVELAR, TRAILLAR("SCRAPING"), EXCAVAR, COMPACTAR, APISONAR (A |
Bill of Lading Number | 008100002269 |
Shipment Date | 2008-04-24 |
Consignee | Triera S.A. |
Consignee (Original Format) | TRIERA S.A. CR 13 32 51 TO 3 OF 1002 |
NIT ID (Original Format) | 900178783 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Eagle Equipment & Parts Llc |
Shipper (Original Format) | EAGLE EQUIPMENT & PARTS LLC 8000 NW 58 STREET MIAMI FL 33166 |
Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Declarer | TRANSPORTAR LTDA Y S.I.A. |
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 | 6612EFB00000561 |
HS Code | 8502119000 |
Goods Shipped | D.O. 0806128-1 GRUPOS ELECTROGENOS Y CONVERTIDORES ROTATIVOS ELECTRICOS GRUPOS ELECTROGENOS CON MOTOR DE EMBOLO |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 9978.0 |
Net Weight (kg) | 9978.0 |
Value of Goods, CIF (USD) | $7,828 |
Value of Goods, FOB (USD) | $6,000 |
Freight Cost | 1797.6 |
Freight Value | 1827.6 |
Insurance Cost | 30.0 |
Total Tax Paid | 3818041 |
Acceptance Date | 2008-05-09 |
Acceptance Number | 62008100115589 |
Annual License | 2008 |
Bank Branch ID | 502 |
Bank ID | 14 |
Customs | 6 |
Customs Agent Consecutive Operation | 69855 |
Customs Agent | 3 |
Customs Code | C100 |
Customs Declaration | 6 |
Customs Value | 7827.6 |
Declaration Type | 2 |
Declarer Verification Number | 1 |
Deposit Code | 2 |
Destination Providence | 25 |
Document Identifier | 121103907 |
Document Type | L |
Economic Activity | 5161 |
Exchange Rate | 1767.27 |
Filing Date | 2008-05-22 |
Flag Code | 43 |
Identification Formula | 2008100100000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2008-02-12 |
Invoice Number | 3173-115-07 |
Legal Representative Document | 890917219 |
Legal Representative Name | TRANSPORTAR LTDA Y S.I.A. |
License Number | 20279979 |
Municipality | 13001.0 |
Number Packages | 3 |
Packaging Code | PK |
Payment Date | 2008-04-11 |
Payment Form | 1 |
Payment Value | 3818041 |
Preprinted Number | 62008100115589 |
Subheadings | 1 |
Tariff Base | 13833483 |
Tariff Paid | 1383348 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1383348 |
Tariff Total | 1383348 |
Total Paid | 3818041 |
User ID | 1165 |
User Type | 26 |
Value Added Tax Base | 15216831 |
Value Added Tax Paid | 2434693 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2434693 |
Value Added Tax Total | 2434693 |
Verification Number | 4 |