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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-04-20 | ||||
2014-06-21 |
Bill of Lading Number | 10258 |
Shipment Date | 2012-04-20 |
Consignee | Villamizar Amaya Samuel |
Consignee (Original Format) | VILLAMIZAR AMAYA SAMUEL CL 40 24 55 AP 301 |
NIT ID (Original Format) | 1098729178 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Kenworth Mexicana S.A. De C.V. |
Shipper (Original Format) | KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO |
Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
Declarer | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | SCO4VERSMR013-12 |
HS Code | 8701200000 |
Goods Shipped | DO SMI39051 PEDIDO PEDIDO= 712206 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8691.75 |
Net Weight (kg) | 8691.75 |
Value of Goods, CIF (USD) | $99,616 |
Value of Goods, FOB (USD) | $96,500 |
Freight Cost | 2850.0 |
Freight Value | 3115.8 |
Insurance Cost | 115.8 |
Total Tax Paid | 28308000 |
Acceptance Date | 2012-04-23 |
Acceptance Number | 192012000030920 |
Annual License | 2012 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 25903 |
Customs Agent | 27 |
Customs Code | C200 |
Customs Declaration | 19 |
Customs Value | 99615.8 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 13905 |
Destination Providence | 68 |
Document Identifier | 193269459 |
Document Type | R |
Exchange Rate | 1776.06 |
Filing Date | 2012-04-25 |
Flag Code | 628 |
Identification Formula | 92012000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-02-14 |
Invoice Number | 3823 |
Legal Representative Document | 860078039 |
Legal Representative Name | AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 |
License Number | 20970366 |
Municipality | 47001.0 |
Number Packages | 1 |
Other Costs | 150.0 |
Packaging Code | BT |
Payment Date | 2012-02-14 |
Payment Form | 1 |
Payment Value | 28308000 |
Preprinted Number | 192012000030920 |
Subheadings | 1 |
Tariff Base | 176923638 |
Total Paid | 28308000 |
User Type | 23 |
Value Added Tax Base | 176923638 |
Value Added Tax Paid | 28308000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 28308000 |
Value Added Tax Total | 28308000 |