Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-24 | ||||
2017-11-27 | ||||
2017-11-27 | Colombia Imports | ALMACEN REFRIELECTRIC S. A. S. | DO 24040110037-001 PEDIDO TRAMITE: 1009721179 DECLARACION(1-2) MERCANCIA NUEVA, NO REQUIER |
Bill of Lading Number | 575008418060 |
Shipment Date | 2017-11-24 |
Consignee | Almacen Refrielectric S. A. |
Consignee (Original Format) | ALMACEN REFRIELECTRIC S. A. S. CL 11 12 A 58 BRR MERCADO |
NIT ID (Original Format) | 800242394 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Ninhua Group Co., Ltd. |
Shipper (Original Format) | NINHUA GROUP CO.,LTD 21 JIANGXIAS ST., NINGBO 31500 P.R. |
Carrier | MAEU - Maersk Line |
Carrier (Original Format) | MAERSK COLOMBIA S.A |
Declarer | AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | KBNBON03362 |
HS Code | 8414590000 |
Goods Shipped | DO 24040100257-001 PEDIDO TRAMITE: 17EWAG424 DECLARACION(1-5) MERCANCIA NUEVA, NO REQUIERE |
Item Quantity | 40.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1132.0 |
Net Weight (kg) | 1040.0 |
Value of Goods, CIF (USD) | $5,157 |
Value of Goods, FOB (USD) | $5,014 |
Freight Cost | 135.17 |
Freight Value | 142.69 |
Insurance Cost | 7.52 |
Total Tax Paid | 3838000 |
Acceptance Date | 2017-11-29 |
Acceptance Number | 872017000263983 |
Bank Branch ID | 87 |
Bank ID | 91 |
Customs | 87 |
Customs Agent Consecutive Operation | 56461 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 5156.69 |
Declaration Type | 1 |
Deposit Code | 20870 |
Destination Providence | 47 |
Document Identifier | 295531459 |
Document Type | N |
Exchange Rate | 2982.73 |
Filing Date | 2017-11-29 |
Flag Code | 434 |
Identification Formula | 87201700026398 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-08-04 |
Invoice Number | 17EWAG424 |
Legal Representative Document | 830003960 |
Legal Representative Name | AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1 |
Municipality | 47001.0 |
Number Packages | 2609 |
Packaging Code | YY |
Payment Date | 2017-10-20 |
Payment Form | 10 |
Payment Value | 3838000 |
Preprinted Number | 872017000263983 |
Subheadings | 5 |
Tariff Base | 15381014 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 769000 |
Tariff Total | 769000 |
User Type | 23 |
Value Added Tax Base | 16150014 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 3069000 |
Value Added Tax Total | 3069000 |
Verification Number | 2 |