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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-28 | ||||
2012-12-28 |
Bill of Lading Number | 575003976195 |
Shipment Date | 2012-12-28 |
Consignee | America Cell Biomedica S.A.S. |
Consignee (Original Format) | AMERICA CELL BIOMEDICA S.A.S. TV 19 A 97 34 AP 202 |
NIT ID (Original Format) | 900538029 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | American Cell Biomedica Sl |
Shipper (Original Format) | AMERICAN CELL BIOMEDICA SL AVENIDA VALDELAPARRA, 27-EDIF 2 (28 |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | MAD019991 |
HS Code | 3824909900 |
Goods Shipped | DO 430007 PEDIDO: S/N DECLARACION(2-2) NOS ACOGEMOS AL DEC 3803 DE 2006 MERCANCIA QUE NO E |
Item Quantity | 38.55 |
Item Quantity Unit | KG |
Gross Weight (kg) | 39.5 |
Net Weight (kg) | 38.55 |
Value of Goods, CIF (USD) | $264 |
Value of Goods, FOB (USD) | $177 |
Freight Cost | 86.31 |
Freight Value | 87.02 |
Insurance Cost | 0.71 |
Total Tax Paid | 101000 |
Acceptance Date | 2013-01-25 |
Acceptance Number | 482013000032569 |
Bank Branch ID | 358 |
Bank ID | 13 |
Customs | 48 |
Customs Agent Consecutive Operation | 127889 |
Customs Agent | 9 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 263.6 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 205153552 |
Document Type | N |
Exchange Rate | 1767.78 |
Filing Date | 2013-01-25 |
Flag Code | 169 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-12-03 |
Invoice Number | 003/12 |
Legal Representative Document | 900073190 |
Legal Representative Name | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | CT |
Payment Date | 2012-12-15 |
Payment Form | 1 |
Payment Value | 101000 |
Preprinted Number | 482013000032569 |
Subheadings | 2 |
Tariff Base | 465987 |
Tariff Paid | 23000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 23000 |
Tariff Total | 23000 |
Total Paid | 101000 |
User Type | 23 |
Value Added Tax Base | 488987 |
Value Added Tax Paid | 78000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 78000 |
Value Added Tax Total | 78000 |
Verification Number | 1 |