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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-03-24 |
Bill of Lading Number | 009000000386 |
Shipment Date | 2009-03-24 |
Consignee | Ana Lucia Garrido Otoya |
Consignee (Original Format) | ANA LUCIA GARRIDO OTOYA CL 9 OESTE 1 11 |
NIT ID (Original Format) | 29562387 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Ana Lucia Garrido Otoya |
Shipper (Original Format) | ANA LUCIA GARRIDO OTOYA AVENIDA PEDRALBES 36 BARCELONA |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA . |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | MSCUBQ487528 |
HS Code | 9805000000 |
Goods Shipped | D O 508170 MENAJE DOMESTICO QUE COMPRENDE EFECTOS PERSONALES Y DEL HOGAR DESCRIPCCION ACTA DE RECONOCIMIENTO NO 11320090 |
Item Quantity | 159.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1050.0 |
Net Weight (kg) | 893.0 |
Value of Goods, CIF (USD) | $8,139 |
Value of Goods, FOB (USD) | $6,500 |
Freight Cost | 1498.2 |
Freight Value | 1639.2 |
Insurance Cost | 26.0 |
Total Tax Paid | 2974000 |
Acceptance Date | 2009-03-31 |
Acceptance Number | 352009000045923 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 106396 |
Customs Agent | 27 |
Customs Code | C700 |
Customs Declaration | 35 |
Customs Value | 8139.2 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 137204321 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 2435.81 |
Filing Date | 2009-03-31 |
Flag Code | 580 |
Identification Formula | 52009000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 890933171 |
Legal Representative Name | S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA . |
Municipality | 76109.0 |
Number Packages | 1 |
Other Costs | 115.0 |
Packaging Code | YY |
Payment Date | 2009-03-04 |
Payment Form | 99 |
Payment Value | 2974000 |
Preprinted Number | 352009000045923 |
Subheadings | 1 |
Tariff Base | 19825545 |
Tariff Paid | 2974000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2974000 |
Tariff Total | 2974000 |
Total Paid | 2974000 |
User ID | 113 |
User Type | 26 |
Value Added Tax Base | 22799545 |
Verification Number | 6 |