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 |