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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-07-15 |
Bill of Lading Number | 575002435347 |
Shipment Date | 2011-07-15 |
Consignee | Alvarez Herrera Diego Alexander |
Consignee (Original Format) | ALVAREZ HERRERA DIEGO ALEXANDER CR 50 48 53 OF 405 CC PASAJE CAFETER |
NIT ID (Original Format) | 1017148011 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Atlantic Shipping Corp. |
Shipper (Original Format) | ATLANTIC SHIPPING CORP. MANZANA NO.50 LOTE 1 Y 3 |
Carrier (Original Format) | AEROSUCRE S.A. |
Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | Panama |
Transport Method | Air |
Transport Document | 02200194180 |
HS Code | 4202220000 |
Goods Shipped | DO 7246-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...061 12072011;BAULES, MALETAS (VALIJAS), MALETINES,INCLUIDOS LOS DE A |
Item Quantity | 312.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 140.0 |
Net Weight (kg) | 126.0 |
Value of Goods, CIF (USD) | $1,308 |
Value of Goods, FOB (USD) | $761 |
Freight Cost | 234.9 |
Freight Value | 547.13 |
Insurance Cost | 0.46 |
Total Tax Paid | 769000 |
Acceptance Date | 2011-07-13 |
Acceptance Number | 902011000086833 |
Bank Branch ID | 362 |
Bank ID | 1 |
Customs | 90 |
Customs Agent Consecutive Operation | 61936 |
Customs Agent | 3 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 1308.41 |
Declaration Type | 3 |
Declarer Verification Number | 1 |
Deposit Code | 99900 |
Destination Providence | 5 |
Document Identifier | 4389475 |
Document Type | N |
Economic Activity | 5234 |
Exchange Rate | 1759.38 |
Filing Date | 2011-07-13 |
Flag Code | 169 |
Identification Formula | 2011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-07-12 |
Invoice Number | 061 |
Legal Representative Document | 860062514 |
Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1 |
Municipality | 5001.0 |
Number Packages | 2 |
Other Costs | 311.77 |
Packaging Code | PK |
Payment Date | 2011-07-12 |
Payment Form | 1 |
Payment Value | 769000 |
Preprinted Number | 902011000086833 |
Subheadings | 1 |
Tariff Base | 2301990 |
Tariff Paid | 345000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 345000 |
Tariff Total | 345000 |
Total Paid | 769000 |
Value Added Tax Base | 2646990 |
Value Added Tax Paid | 424000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 424000 |
Value Added Tax Total | 424000 |
Verification Number | 5 |