Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2008-02-11 | ||||
| Bill of Lading Number | 008100000372 |
| Shipment Date | 2008-02-11 |
| Consignee | Industrias Spring S A |
| Consignee (Original Format) | INDUSTRIAS SPRING S A KM 22 CARRETERA SUR OESTE |
| NIT ID (Original Format) | 860000794 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Pt Clama Indonesia |
| Shipper (Original Format) | PT CLAMA INDONESIA AVDA FRESIA 2132 RENCA |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | SIA ADUANAS GAMA S.A |
| Shipment Origin | Indonesia |
| Port of Lading Country (Original Format) | Indonesia |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Indonesia |
| Transport Method | Maritime |
| Transport Document | 42397555120086 |
| HS Code | 5407830000 |
| Goods Shipped | 33 DO 07080299 PED 6200532693 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 INDICADOR DE NIVEL DE ACEITE GAUGE LEVEL P |
| Item Quantity | 59608.29 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 9442.0 |
| Net Weight (kg) | 9292.0 |
| Value of Goods, CIF (USD) | $48,811 |
| Value of Goods, FOB (USD) | $42,798 |
| Freight Cost | 5776.05 |
| Freight Value | 6013.11 |
| Insurance Cost | 133.95 |
| Total Tax Paid | 43909172 |
| Acceptance Date | 2008-02-22 |
| Acceptance Number | 112008100019376 |
| Bank Branch ID | 170 |
| Bank ID | 1 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 53544 |
| Customs Agent | 3 |
| Customs Code | C100 |
| Customs Declaration | 2 |
| Customs Value | 57873.3 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 20870 |
| Destination Providence | 25 |
| Document Identifier | 2555857 |
| Document Type | N |
| Economic Activity | 3614 |
| Exchange Rate | 1935.49 |
| Filing Date | 2008-02-20 |
| Flag Code | 43 |
| Identification Formula | 2008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-01-02 |
| Invoice Number | 80003 |
| Legal Representative Document | 890404190 |
| Legal Representative Name | SIA ADUANAS GAMA S.A |
| Municipality | 8001.0 |
| Number Packages | 1 |
| Other Costs | 103.11 |
| Packaging Code | PK |
| Payment Date | 2008-01-05 |
| Payment Form | 1 |
| Payment Value | 43909172 |
| Preprinted Number | 22008100020039 |
| Subheadings | 2 |
| Tariff Base | 112013193 |
| Tariff Paid | 22402639 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 22402639 |
| Tariff Total | 22402639 |
| Total Paid | 43909172 |
| User ID | 105 |
| User Type | 26 |
| Value Added Tax Base | 134415832 |
| Value Added Tax Paid | 21506533 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 21506533 |
| Value Added Tax Total | 21506533 |
| Verification Number | 9 |
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