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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-01-21 | ||||
2014-01-21 | ||||
2014-08-22 | Colombia Imports | VILLARRAGA CASTIBLANCO JUAN DAVID | PRODUCTO. MAQUINA PARA PROYECCION DE PAÑETE Y YESO, MARCA. UTIFORM, MODELO. QUATTRO, 230V, |
Bill of Lading Number | 575004927018 |
Shipment Date | 2014-01-21 |
Consignee | Villarraga Castiblanco Juan David |
Consignee (Original Format) | VILLARRAGA CASTIBLANCO JUAN DAVID CL 189 45 30 IN 9 AP 203 |
NIT ID (Original Format) | 93361071 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Utiform Technologies Sl |
Shipper (Original Format) | UTIFORM TECHNOLOGIES S.L. POL. IND. LAS MAROMAS, ESQ. FRANCIA |
Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | ESVLC1303067 |
HS Code | 8479100000 |
Goods Shipped | PRODUCTO: MAQUINA REVOCADORA DE YESO, MARCA: UTIFORM, MODELO: QUATTRO 230V, REF. 0198065, |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 348.0 |
Net Weight (kg) | 348.0 |
Value of Goods, CIF (USD) | $7,985 |
Value of Goods, FOB (USD) | $7,281 |
Freight Cost | 271.18 |
Freight Value | 703.57 |
Insurance Cost | 36.41 |
Total Tax Paid | 4291000 |
Acceptance Date | 2014-01-25 |
Acceptance Number | 482014000031739 |
Bank Branch ID | 830 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 673520 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 7984.75 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 222387242 |
Document Type | N |
Exchange Rate | 1947.15 |
Filing Date | 2014-01-27 |
Flag Code | 434 |
Identification Formula | 82014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-12-17 |
Invoice Number | 56603 |
Legal Representative Document | 860051616 |
Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 19 |
Other Costs | 395.98 |
Packaging Code | BT |
Payment Date | 2013-12-31 |
Payment Form | 1 |
Payment Value | 4291000 |
Preprinted Number | 482014000031739 |
Subheadings | 4 |
Tariff Base | 15547506 |
Tariff Paid | 1555000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1555000 |
Tariff Total | 1555000 |
Total Paid | 4291000 |
User Type | 23 |
Value Added Tax Base | 17102506 |
Value Added Tax Paid | 2736000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2736000 |
Value Added Tax Total | 2736000 |
Verification Number | 9 |