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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-20 | ||||
2015-01-20 | ||||
2015-03-22 | Colombia Imports | ZANDOR CAPITAL S.A. COLOMBIA | DO 15041304 DECLARACION(1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2685 DE 1999. ART. 231. NOS ACOGEMOS AL DECRETO 17 |
Bill of Lading Number | 575005835449 |
Shipment Date | 2015-01-20 |
Consignee | Zandor Capital S A Colombia |
Consignee (Original Format) | ZANDOR CAPITAL S A COLOMBIA CR 10 97 A 13 TO A OF 406 |
NIT ID (Original Format) | 900306309 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Flsmidth Knelson A Division Of Flsmidth Ltd. |
Shipper (Original Format) | FLSMIDTH KNELSON,A DIVISION OF FLSMIDTH LTD. 19855 95 AVE LANGLEY BC CANADA V1M |
Carrier (Original Format) | COMPANIA PANAMENA DE AVIACION S.A. COPA. |
Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Shipment Origin | Canada |
Port of Lading Country (Original Format) | Canada |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | Canada |
Transport Method | Air |
Transport Document | 11977001 |
HS Code | 4016930000 |
Goods Shipped | DO IMDE1500078 PEDIDO TRAMITE: IMDE1500078 DECLARACION(2-4) PRODUCTO: O RING- XD20 CONCENT |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 0.02 |
Net Weight (kg) | 0.02 |
Value of Goods, CIF (USD) | $5 |
Value of Goods, FOB (USD) | $4 |
Freight Cost | 0.1 |
Freight Value | 0.12 |
Insurance Cost | 0.02 |
Total Tax Paid | 4000 |
Acceptance Date | 2015-02-11 |
Acceptance Number | 902015000028194 |
Bank Branch ID | 1 |
Bank ID | 7 |
Customs | 90 |
Customs Agent Consecutive Operation | 26695 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 4.5 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 1609 |
Destination Providence | 5 |
Document Identifier | 241038946 |
Document Type | N |
Exchange Rate | 2384.53 |
Filing Date | 2015-02-13 |
Flag Code | 580 |
Identification Formula | 2015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-01-05 |
Invoice Number | INV28705 |
Legal Representative Document | 860514173 |
Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2015-01-15 |
Payment Form | 1 |
Payment Value | 4000 |
Preprinted Number | 902015000028194 |
Subheadings | 4 |
Tariff Base | 10730 |
Tariff Paid | 2000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2000 |
Tariff Total | 2000 |
Total Paid | 4000 |
User Type | 23 |
Value Added Tax Base | 12730 |
Value Added Tax Paid | 2000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2000 |
Value Added Tax Total | 2000 |
Verification Number | 9 |