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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-27 |
Bill of Lading Number | 007000000246 |
Shipment Date | 2007-01-27 |
Consignee | Tubos Y Accesorios De Pvc Tubotec S.A. |
Consignee (Original Format) | TUBOS Y ACCESORIOS DE PVC TUBOTEC S.A. CARRERA 77 N 65 30 SUR |
NIT ID (Original Format) | 800033159 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Terramix S.A. |
Shipper (Original Format) | TERRAMIX S.A. P.O.BOX 871-1050 SANTA ANA |
Carrier (Original Format) | AGENCIA MARITIMA GRANCOLOMBIANA S.A. |
Declarer | ALMAGRARIO S.A. |
Shipment Origin | Costa Rica |
Port of Lading Country (Original Format) | Costa Rica |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Costa Rica |
Transport Method | Maritime |
Transport Document | KOSLMOBA75008002 |
HS Code | 4016930000 |
Goods Shipped | DO 11906544IMP ,PEDIDO TT-004-07 ,FORMATO 1 DE 1; FACTURA(S).888 30/01/2007;1000.00 UNIDAD LAS DEMAS MANUFACTURAS DE CAU |
Item Quantity | 1500.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 397.18 |
Net Weight (kg) | 355.04 |
Value of Goods, CIF (USD) | $2,943 |
Value of Goods, FOB (USD) | $2,820 |
Freight Cost | 120.36 |
Freight Value | 122.71 |
Insurance Cost | 2.35 |
Total Tax Paid | 2207573 |
Acceptance Date | 2007-02-06 |
Acceptance Number | 22007000015053 |
Bank Branch ID | 293 |
Bank ID | 1 |
Customs | 2 |
Customs Agent Consecutive Operation | 53252 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 2 |
Customs Value | 2942.71 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13901 |
Destination Providence | 13 |
Document Identifier | 102894020 |
Document Type | N |
Economic Activity | 2529 |
Exchange Rate | 2246.06 |
Filing Date | 2007-02-07 |
Flag Code | 434 |
Identification Formula | 2007000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-30 |
Invoice Number | 888 |
Legal Representative Document | 899999049 |
Legal Representative Name | ALMAGRARIO S.A. |
Municipality | 8001.0 |
Number Packages | 9 |
Packaging Code | CS |
Payment Date | 2007-01-23 |
Payment Form | 1 |
Payment Value | 2207573 |
Preprinted Number | 22007000015053 |
Subheadings | 1 |
Tariff Base | 6609503 |
Tariff Paid | 991425 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 991425 |
Tariff Total | 991425 |
Total Paid | 2207573 |
User ID | 65 |
User Type | 26 |
Value Added Tax Base | 7600928 |
Value Added Tax Paid | 1216148 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1216148 |
Value Added Tax Total | 1216148 |
Verification Number | 3 |