Perfil de la empresa realizado por Panjiva
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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2015-05-28 |
Bill of Lading Number | 575006145911 |
Shipment Date | 2015-05-28 |
Consignee | Indauser S.A.S |
Consignee (Original Format) | INDAUSER S.A.S CR 50 76 106 AP 1 B |
NIT ID (Original Format) | 900470730 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | United Supply Agency Corp. |
Shipper (Original Format) | UNITED SUPPLY AGENCY CORP 14258 SW 158 PATH MIAMI FL 33196 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 72989028192 |
HS Code | 8481808000 |
Goods Shipped | PRODUCTO. VALVULAS HIDRAULICAS DE SOLENOIDE, MARCA. ENERPAC, MODELO VE, REF. VEF11150B, C |
Item Quantity | 6.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 58.0 |
Net Weight (kg) | 53.0 |
Value of Goods, CIF (USD) | $10,245 |
Value of Goods, FOB (USD) | $10,000 |
Freight Cost | 195.0 |
Freight Value | 245.0 |
Insurance Cost | 50.0 |
Total Tax Paid | 4081000 |
Acceptance Date | 2015-05-29 |
Acceptance Number | 872015000096473 |
Bank Branch ID | 478 |
Bank ID | 7 |
Customs | 87 |
Customs Agent Consecutive Operation | 1693 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 10245.0 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 25248 |
Destination Providence | 8 |
Document Identifier | 246470138 |
Document Type | N |
Economic Activity | 7421 |
Exchange Rate | 2489.39 |
Filing Date | 2015-05-29 |
Flag Code | 169 |
Identification Formula | 72015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-05-27 |
Invoice Number | 10750 |
Legal Representative Document | 890103102 |
Legal Representative Name | AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2 |
Municipality | 8001.0 |
Number Packages | 2 |
Packaging Code | CT |
Payment Date | 2015-05-28 |
Payment Form | 1 |
Payment Value | 4081000 |
Preprinted Number | 872015000096473 |
Subheadings | 1 |
Tariff Base | 25503801 |
Total Paid | 4081000 |
User Type | 23 |
Value Added Tax Base | 25503801 |
Value Added Tax Paid | 4081000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4081000 |
Value Added Tax Total | 4081000 |