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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-12-12 | ||||
2015-12-12 | ||||
2016-01-14 | Colombia Imports | UNION TEMPORAL AB INTERMAR | PEDIDO FLOTADORES DO FB1203795 DECLARACION 1 DE 1;FACTURA(S):FT 15/1579; NOS ACOGEMOS AL A |
Bill of Lading Number | 270511 |
Shipment Date | 2015-12-12 |
Consignee | Union Temporal Ab Intermar |
Consignee (Original Format) | UNION TEMPORAL AB INTERMAR BRR GETSEMANI CL LARGA CL 25 10 B 70 P |
NIT ID (Original Format) | 900891821 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Diseno Desarrollos E Instalaciones Singulares S L |
Shipper (Original Format) | DISENO, DESARROLLOS E INSTALACIONES SINGULARES S,L CALLE LAS ADELFAS 24, 35118 POLIGON |
Carrier | HLCU - Hapag Lloyd A G |
Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS GAMA S.A. NIVEL 1 |
Shipment Origin | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Truck |
Transport Document | BCNS15012412 |
HS Code | 7318240000 |
Goods Shipped | PEDIDO UNION TEMPORAL DO FB1203540 DECLARACION 11 DE 15;FACTURA(S):E201510003; NOS ACOGEMO |
Item Quantity | 4.74 |
Item Quantity Unit | KG |
Gross Weight (kg) | 4.74 |
Net Weight (kg) | 4.74 |
Value of Goods, CIF (USD) | $42 |
Value of Goods, FOB (USD) | $39 |
Freight Cost | 1.65 |
Freight Value | 2.98 |
Insurance Cost | 1.33 |
Total Tax Paid | 7000 |
Acceptance Date | 2015-12-12 |
Acceptance Number | 482015000496440 |
Bank Branch ID | 502 |
Bank ID | 6 |
Customs | 48 |
Customs Agent Consecutive Operation | 60517 |
Customs Agent | 3 |
Customs Code | C234 |
Customs Declaration | 48 |
Customs Value | 42.31 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 13911 |
Destination Providence | 13 |
Document Identifier | 257617219 |
Document Type | N |
Exchange Rate | 3149.12 |
Filing Date | 2015-12-14 |
Flag Code | 434 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-11-10 |
Invoice Number | E201510003 |
Legal Representative Document | 890404190 |
Legal Representative Name | AGENCIA DE ADUANAS GAMA S.A. NIVEL 1 |
Municipality | 13001.0 |
Number Packages | 50 |
Packaging Code | PK |
Payment Date | 2015-11-11 |
Payment Form | 1 |
Payment Value | 7000 |
Preprinted Number | 482015000496440 |
Subheadings | 15 |
Tariff Base | 133239 |
Tariff Paid | 7000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 7000 |
Tariff Total | 7000 |
Total Paid | 7000 |
User Type | 23 |
Value Added Tax Base | 140239 |
Verification Number | 6 |