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 | #<JointCompany:0x0000001b3a1298> |
| 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 | #<JointCompany:0x0000001b3be410> |
| 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 |
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