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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-04-01 |
Bill of Lading Number | 575004678454 |
Shipment Date | 2014-04-01 |
Consignee | Ana Elvira Brand Ocoro |
Consignee (Original Format) | ANA ELVIRA BRAND OCORO CL 152 A 27-30 |
NIT ID (Original Format) | 31526814 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Ana Elvira Brand Ocoro |
Shipper (Original Format) | ANA ELVIRA BRAND OCORO 2853 W 55STREET HIALEAH GARDENS, FL |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS FENIX S A S NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 30738712166 |
HS Code | 9805000000 |
Goods Shipped | CODIGO 027/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARA LA NO PRESENTACION DE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3570.0 |
Net Weight (kg) | 3213.0 |
Value of Goods, CIF (USD) | $3,859 |
Value of Goods, FOB (USD) | $3,500 |
Freight Cost | 340.8 |
Freight Value | 358.8 |
Insurance Cost | 18.0 |
Total Tax Paid | 1138000 |
Acceptance Date | 2014-04-03 |
Acceptance Number | 32014000504402 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 63995 |
Customs Agent | 31 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 3858.8 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 224455527 |
Document Type | N |
Exchange Rate | 1965.64 |
Filing Date | 2014-04-03 |
Flag Code | 249 |
Identification Formula | 2014000500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-04-01 |
Invoice Number | SIN |
Legal Representative Document | 900036951 |
Legal Representative Name | AGENCIA DE ADUANAS FENIX S A S NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 13 |
Packaging Code | BT |
Payment Date | 2014-03-28 |
Payment Form | 1 |
Payment Value | 1138000 |
Preprinted Number | 32014000504402 |
Subheadings | 1 |
Tariff Base | 7585012 |
Tariff Paid | 1138000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1138000 |
Tariff Total | 1138000 |
Total Paid | 1138000 |
User Type | 23 |
Value Added Tax Base | 8723012 |
Verification Number | 4 |