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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-10-08 |
Bill of Lading Number | 575004694214 |
Shipment Date | 2013-10-08 |
Consignee | Andres Solano Medina |
Consignee (Original Format) | ANDRES SOLANO MEDINA CALLE 95 NO. 21-13 EDIFICIO LA FONTANA |
NIT ID (Original Format) | 72222129 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Andres Solano Medina |
Shipper (Original Format) | ANDRES SOLANO MEDINA CALLE CARACOL NO. 4 EL MILLON 10149 |
Carrier | AAIQ - Abx Air Inc |
Carrier (Original Format) | ABX AIR INC- SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
Shipment Origin | Dominican Republic |
Port of Lading Country (Original Format) | Dominican Republic |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Dominican Republic |
Transport Method | Air |
Transport Document | 83288843226 |
HS Code | 9805000000 |
Goods Shipped | D.O. 13.9.0779-1 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE DE 2006; MINISTERIO DE COMERCI |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1000.0 |
Net Weight (kg) | 896.4 |
Value of Goods, CIF (USD) | $4,488 |
Value of Goods, FOB (USD) | $1,000 |
Freight Cost | 3485.86 |
Freight Value | 3488.36 |
Insurance Cost | 2.5 |
Total Tax Paid | 1270000 |
Acceptance Date | 2013-10-16 |
Acceptance Number | 32013001520218 |
Bank Branch ID | 833 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 4826 |
Customs Agent | 2 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 4488.36 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 217259855 |
Document Type | N |
Exchange Rate | 1885.84 |
Filing Date | 2013-10-16 |
Flag Code | 169 |
Identification Formula | 2013001500000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830004208 |
Legal Representative Name | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 4 |
Packaging Code | YY |
Payment Date | 2013-10-03 |
Payment Form | 99 |
Payment Value | 1270000 |
Preprinted Number | 32013001520218 |
Subheadings | 1 |
Tariff Base | 8464329 |
Tariff Paid | 1270000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1270000 |
Tariff Total | 1270000 |
Total Paid | 1270000 |
User Type | 23 |
Value Added Tax Base | 9734329 |
Verification Number | 3 |