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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-12-06 |
Bill of Lading Number | 575002822893 |
Shipment Date | 2011-12-06 |
Consignee | Agreda Escobar Myrian Yolanda |
Consignee (Original Format) | AGREDA ESCOBAR MYRIAN YOLANDA CL 151 6 57 AP 102 |
NIT ID (Original Format) | 30704345 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Myriam Yolanda Agreda Escobar |
Shipper (Original Format) | MYRIAM YOLANDA AGREDA ESCOBAR A1 MANOR WAY BUSINESS PARK, KENT DA |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Shipment Origin | United Kingdom |
Port of Lading Country (Original Format) | United Kingdom |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United Kingdom |
Transport Method | Maritime |
Transport Document | SUDU110010290049 |
HS Code | 9805000000 |
Goods Shipped | D.O 120211P.A 9805000000,MENAJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE COMPRENDEN EL MENAJE DOMESTICO DE LA SEN |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2095.0 |
Net Weight (kg) | 2095.0 |
Value of Goods, CIF (USD) | $3,740 |
Value of Goods, FOB (USD) | $3,000 |
Freight Cost | 724.94 |
Freight Value | 739.94 |
Insurance Cost | 15.0 |
Total Tax Paid | 1086000 |
Acceptance Date | 2011-12-21 |
Acceptance Number | 482011000478503 |
Bank Branch ID | 231 |
Bank ID | 2 |
Customs | 48 |
Customs Agent Consecutive Operation | 95839 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 3739.94 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 10879657 |
Document Type | N |
Exchange Rate | 1935.96 |
Filing Date | 2011-12-21 |
Flag Code | 221 |
Identification Formula | 82011000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2011-11-29 |
Invoice Number | 62-11 |
Legal Representative Document | 890406415 |
Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 130 |
Packaging Code | PK |
Payment Date | 2011-11-21 |
Payment Form | 99 |
Payment Value | 1086000 |
Preprinted Number | 482011000478503 |
Subheadings | 1 |
Tariff Base | 7240374 |
Tariff Paid | 1086000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1086000 |
Tariff Total | 1086000 |
Total Paid | 1086000 |
Value Added Tax Base | 8326374 |
Verification Number | 7 |