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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-04 | ||||
2012-10-16 |
Bill of Lading Number | 575003902452 |
Shipment Date | 2012-12-04 |
Consignee | Agredo Mamian Liliana |
Consignee (Original Format) | AGREDO MAMIAN LILIANA CR 8 13 81 LC 109 |
NIT ID (Original Format) | 66861782 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Preciosa Ornela As |
Shipper (Original Format) | PRECIOSA ORNELA A.S. ZASADA 317 468 25 |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
Shipment Origin | Czech Republic |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Czech Republic |
Transport Method | Maritime |
Transport Document | 1112-10848-01 |
HS Code | 7018100000 |
Goods Shipped | TS: 1. DO: 300518; IMPORTACIÓN: 300518; DECLARACIÓN: 1. (BOGDEHICY). MERCANCIA NUEVA Y DE |
Item Quantity | 1282.7 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1362.4 |
Net Weight (kg) | 1282.7 |
Value of Goods, CIF (USD) | $10,961 |
Value of Goods, FOB (USD) | $10,519 |
Freight Cost | 382.75 |
Freight Value | 442.75 |
Insurance Cost | 60.0 |
Total Tax Paid | 3163000 |
Acceptance Date | 2012-12-12 |
Acceptance Number | 482012000546778 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 33190 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 10961.43 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 14004 |
Destination Providence | 76 |
Document Identifier | 203497575 |
Document Type | N |
Exchange Rate | 1803.69 |
Filing Date | 2012-12-12 |
Flag Code | 434 |
Identification Formula | 82012001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-11-02 |
Invoice Number | 609032974 |
Legal Representative Document | 830003079 |
Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
Municipality | 76001.0 |
Number Packages | 43 |
Packaging Code | PK |
Payment Date | 2012-11-17 |
Payment Form | 10 |
Payment Value | 3163000 |
Preprinted Number | 482012000546778 |
Subheadings | 1 |
Tariff Base | 19771022 |
User Type | 23 |
Value Added Tax Base | 19771022 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3163000 |
Value Added Tax Total | 3163000 |
Verification Number | 1 |