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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-08-12 | ||||
2017-08-12 | ||||
2017-08-12 | Colombia Imports | APILAR S.A.S. | DIM 1/3 D.O. 170819/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR EL MINISTERIO DE |
Bill of Lading Number | 575008106742 |
Shipment Date | 2017-08-12 |
Consignee | Apilar Ltda |
Consignee (Original Format) | APILAR S.A.S. TV 55 B 115 40 BRR PUENTE LARGO |
NIT ID (Original Format) | 900181208 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Speed Stacks Inc. |
Shipper (Original Format) | SPEED STACKS, INC. 11 INVERNESS WAY SOUTH ENGLEWOOD, C |
Carrier (Original Format) | 21 AIR - SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2 |
Shipment Origin | China |
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 | HAWB-207086 |
HS Code | 9106909000 |
Goods Shipped | DIM 3/3 D.O. 170819/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR ELMINISTERIO DE |
Item Quantity | 60.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 27.0 |
Net Weight (kg) | 24.5 |
Value of Goods, CIF (USD) | $1,124 |
Value of Goods, FOB (USD) | $1,023 |
Freight Cost | 75.77 |
Freight Value | 101.09 |
Insurance Cost | 5.11 |
Total Tax Paid | 835000 |
Acceptance Date | 2017-08-25 |
Acceptance Number | 32017001291442 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 675212 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1123.86 |
Declaration Type | 1 |
Deposit Code | 25290 |
Destination Providence | 11 |
Document Identifier | 290053277 |
Document Type | N |
Exchange Rate | 2980.03 |
Filing Date | 2017-08-25 |
Flag Code | 169 |
Identification Formula | 32017001291442 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-08-02 |
Invoice Number | 461270 |
Legal Representative Document | 830005459 |
Legal Representative Name | AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 5 |
Other Costs | 20.21 |
Packaging Code | BT |
Payment Date | 2017-08-11 |
Payment Form | 8 |
Payment Value | 835000 |
Preprinted Number | 32017001291442 |
Subheadings | 3 |
Tariff Base | 3349137 |
Tariff Paid | 167000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 167000 |
Tariff Total | 167000 |
Total Paid | 835000 |
User Type | 23 |
Value Added Tax Base | 3516137 |
Value Added Tax Paid | 668000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 668000 |
Value Added Tax Total | 668000 |
Verification Number | 8 |