Perfil de la empresa realizado por Panjiva
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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2011-05-14 |
Bill of Lading Number | 575002232211 |
Shipment Date | 2011-05-14 |
Consignee | Garzon Cantillo Luis Antonio |
Consignee (Original Format) | GARZON CANTILLO LUIS ANTONIO CL 7 13 24 BRR BOSCAN |
NIT ID (Original Format) | 5176670 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 44 |
Shipper | Iron Planet |
Shipper (Original Format) | IRON PLANET 4695 CHABOT DRIVE SUITE 102 PLEASAN |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | US1103229 |
HS Code | 8429110000 |
Goods Shipped | DO 1041I0341 PEDIDO CAT D6C DECLARACION 1 DE 1;FACTURA(S)=24818-313425;1 UNIDAD, NOMBRE CO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 12973.0 |
Net Weight (kg) | 12973.0 |
Value of Goods, CIF (USD) | $20,163 |
Value of Goods, FOB (USD) | $15,640 |
Freight Cost | 4400.0 |
Freight Value | 4523.2 |
Insurance Cost | 78.2 |
Total Tax Paid | 5832000 |
Acceptance Date | 2011-05-21 |
Acceptance Number | 482011000172579 |
Annual License | 2011 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 494488 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 20163.2 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 14004 |
Destination Providence | 44 |
Document Identifier | 177506766 |
Document Type | L |
Economic Activity | 121 |
Exchange Rate | 1807.86 |
Filing Date | 2011-05-21 |
Flag Code | 434 |
Identification Formula | 82011000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-04-05 |
Invoice Number | 24818-313425 |
Legal Representative Document | 900173699 |
Legal Representative Name | AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
License Number | 20789517 |
Municipality | 44430.0 |
Number Packages | 1 |
Other Costs | 45.0 |
Packaging Code | PK |
Payment Date | 2011-05-02 |
Payment Form | 8 |
Payment Value | 5832000 |
Preprinted Number | 482011000172579 |
Subheadings | 1 |
Tariff Base | 36452243 |
Total Paid | 5832000 |
User Type | 23 |
Value Added Tax Base | 36452243 |
Value Added Tax Paid | 5832000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5832000 |
Value Added Tax Total | 5832000 |
Verification Number | 5 |