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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-10-30 | ||||
2008-01-11 |
Bill of Lading Number | 007100011194 |
Shipment Date | 2007-10-30 |
Consignee | Uniples S.A. |
Consignee (Original Format) | UNIPLES S.A. CL 15 CR 19 ESQ |
NIT ID (Original Format) | 811021363 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Imation Latin America Corp |
Shipper (Original Format) | IMATION LATIN AMERICA CORP 318 INDIAN TRACE RD UNIT 190 WESTON |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | UNIPLES S.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 0070626 |
HS Code | 8523291000 |
Goods Shipped | HOJAS DE SIERRA DE CINTAS NUEVAS BLADE BAND SAW JET BLADE MARCA JARVIS REFERENCIA 1023620 DIMENSIONES 127 X 1 3 X 0 322 |
Item Quantity | 720.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 264.0 |
Net Weight (kg) | 237.6 |
Value of Goods, CIF (USD) | $67,798 |
Value of Goods, FOB (USD) | $67,088 |
Freight Cost | 365.75 |
Freight Value | 709.21 |
Insurance Cost | 202.78 |
Total Tax Paid | 29859642 |
Acceptance Date | 2007-11-23 |
Acceptance Number | 22007100165501 |
Bank Branch ID | 72 |
Bank ID | 7 |
Customs | 11 |
Customs Agent Consecutive Operation | 12770 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 67797.61 |
Declaration Type | 1 |
Deposit Code | 4802 |
Destination Providence | 5 |
Document Identifier | 2381814 |
Document Type | N |
Economic Activity | 5190 |
Exchange Rate | 2020.29 |
Filing Date | 2007-11-01 |
Flag Code | 169 |
Identification Formula | 12007100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-10-24 |
Invoice Number | 23322161 |
Legal Representative Document | 811021363 |
Legal Representative Name | UNIPLES S.A. |
Municipality | 5001.0 |
Number Packages | 2 |
Other Costs | 140.68 |
Packaging Code | BT |
Payment Date | 2007-10-29 |
Payment Form | 1 |
Payment Value | 29859642 |
Preprinted Number | 112007100113938 |
Subheadings | 1 |
Tariff Base | 136970834 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 6848542 |
Tariff Total | 6848542 |
User ID | 153 |
User Type | 26 |
Value Added Tax Base | 143819376 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 23011100 |
Value Added Tax Total | 23011100 |
Verification Number | 8 |