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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-03-04 | ||||
2015-03-04 | ||||
2015-03-04 | Colombia Imports | ABBY S A S | DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(2-5) NOS ACOGEMOS AL DECRETO 0925 DE |
Bill of Lading Number | 575005943052 |
Shipment Date | 2015-03-04 |
Consignee | Abby S A S |
Consignee (Original Format) | ABBY S A S CR 19 B 82 46 P 6 |
NIT ID (Original Format) | 900091370 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Bulgari Corp. Of America |
Shipper (Original Format) | BULGARI CORPORATION OF AMERICA (B.C.A.) 625 MADISON AVENUE, NY 10022 |
Shipper Domestic HQ | Bulgari Corp. Of America |
Carrier (Original Format) | IBERIA |
Declarer | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Switzerland |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 07532723843 |
HS Code | 7113190000 |
Goods Shipped | DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(3-5) NOS ACOGEMOS AL DECRETO 0925 DE |
Item Quantity | 2.6 |
Item Quantity Unit | KG |
Gross Weight (kg) | 2.89 |
Net Weight (kg) | 2.6 |
Value of Goods, CIF (USD) | $8,813 |
Value of Goods, FOB (USD) | $8,595 |
Freight Cost | 175.21 |
Freight Value | 218.19 |
Insurance Cost | 42.98 |
Total Tax Paid | 7486000 |
Acceptance Date | 2015-03-10 |
Acceptance Number | 32015000362129 |
Bank Branch ID | 635 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 56991 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 8813.19 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 242599221 |
Document Type | N |
Exchange Rate | 2543.47 |
Filing Date | 2015-03-13 |
Flag Code | 245 |
Identification Formula | 2015000400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-02-27 |
Invoice Number | 1110008870 |
Legal Representative Document | 900073190 |
Legal Representative Name | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | PK |
Payment Date | 2015-03-03 |
Payment Form | 1 |
Payment Value | 7486000 |
Preprinted Number | 32015000362129 |
Subheadings | 5 |
Tariff Base | 22416084 |
Tariff Paid | 3362000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 3362000 |
Tariff Total | 3362000 |
Total Paid | 7486000 |
User Type | 23 |
Value Added Tax Base | 25778084 |
Value Added Tax Paid | 4124000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4124000 |
Value Added Tax Total | 4124000 |