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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-03-27 |
Bill of Lading Number | 575005105779 |
Shipment Date | 2014-03-27 |
Consignee | Anvro Kimia S A S |
Consignee (Original Format) | ANVRO KIMIA S A S CR 88 F 3 20 |
NIT ID (Original Format) | 900682432 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Orton Ceramic Foundation |
Shipper (Original Format) | ORTON CERAMIC FOUNDATION 6991OLD 3C HIGWAY WESTERVILLE OH 4 |
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 | CMH14080909 |
HS Code | 3824904000 |
Goods Shipped | CODIGO 027/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARA LA NO PRESENTACION DE |
Item Quantity | 260.1 |
Item Quantity Unit | KG |
Gross Weight (kg) | 289.0 |
Net Weight (kg) | 260.1 |
Value of Goods, CIF (USD) | $6,194 |
Value of Goods, FOB (USD) | $5,290 |
Freight Cost | 878.4 |
Freight Value | 903.4 |
Insurance Cost | 25.0 |
Total Tax Paid | 1948000 |
Acceptance Date | 2014-04-03 |
Acceptance Number | 32014000502366 |
Bank Branch ID | 883 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 338873 |
Customs Agent | 2 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 6193.52 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 224481424 |
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 | 2014-03-18 |
Invoice Number | 1499-14 |
Legal Representative Document | 900036951 |
Legal Representative Name | AGENCIA DE ADUANAS FENIX S A S NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CT |
Payment Date | 2014-03-20 |
Payment Form | 1 |
Payment Value | 1948000 |
Preprinted Number | 32014000502366 |
Subheadings | 1 |
Tariff Base | 12174231 |
Total Paid | 1948000 |
User Type | 23 |
Value Added Tax Base | 12174231 |
Value Added Tax Paid | 1948000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1948000 |
Value Added Tax Total | 1948000 |
Verification Number | 8 |