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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-05-12 |
Bill of Lading Number | 116575005217 |
Shipment Date | 2014-05-12 |
Consignee | Anaya Saldarriaga Sandra Victoria |
Consignee (Original Format) | ANAYA SALDARRIAGA SANDRA VICTORIA CL 86 49 C 69 |
NIT ID (Original Format) | 42897423 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | 2 |
Shipper | Taschen GmbH |
Shipper (Original Format) | TASCHEN GMBH HOHENZOLLERNRING 53 D 50672 KOLN |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Bogotá (CO) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document | 798791047044 |
HS Code | 4901999000 |
Goods Shipped | DO-PEL: 20144084 DO-CORP:20141184 DIM 1/1 // (1.00 UND) REFERNCIA: NO APLICA. (1 UND) PRODUCTO. LIBRO . TEMA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 47.5 |
Net Weight (kg) | 42.75 |
Value of Goods, CIF (USD) | $2,500 |
Value of Goods, FOB (USD) | $1,708 |
Freight Cost | 785.44 |
Freight Value | 792.27 |
Insurance Cost | 6.83 |
Acceptance Date | 2014-07-09 |
Acceptance Number | 3201400004260 |
Bank Branch ID | 807 |
Bank ID | 6 |
Customs | 3 |
Customs Agent Consecutive Operation | 52037 |
Customs Agent | 22 |
Customs Code | C234 |
Customs Declaration | 3 |
Customs Value | 2500.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13907 |
Destination Providence | 8 |
Document Identifier | 229575048 |
Exchange Rate | 1848.91 |
Filing Date | 2014-07-09 |
Flag Code | 249 |
Identification Formula | 5007006062648 |
Import Type | 1 |
Invoice Date | 2014-05-06 |
Invoice Number | CO 01 |
Legal Representative Document | 52979587 |
Legal Representative Name | OSPINA POVEDA LIZBETH |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2014-05-09 |
Payment Form | 1 |
Preprinted Number | 20124090141264 |
Tariff Base | 4622275 |
User ID | 108 |
User Type | 53 |
Value Added Tax Base | 4622275 |
Verification Number | 3 |