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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-03-23 | ||||
2017-03-23 | ||||
2017-03-23 | Colombia Imports | ARISTIZABAL VELEZ ALEJANDRO | DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.4: PRODUCTO: CUBO CON MANIJAS DE RECORTE ( CONC |
Bill of Lading Number | 575007710562 |
Shipment Date | 2017-03-23 |
Consignee | Aristizabal Velez Alejandro |
Consignee (Original Format) | ARISTIZABAL VELEZ ALEJANDRO CR 43 A 1 85 OF 604 |
NIT ID (Original Format) | 98543171 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Kestrex Corporation |
Shipper (Original Format) | KESTREX CORPORATION 13360 NW 1ST. STREET, UNIT 105 PLAN |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLU4792355A |
HS Code | 7321899000 |
Goods Shipped | DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.10: PRODUCTO: ASADOR DE CARBON TIPO KAMADO, CON |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 142.0 |
Net Weight (kg) | 134.9 |
Value of Goods, CIF (USD) | $1,184 |
Value of Goods, FOB (USD) | $948 |
Freight Cost | 229.65 |
Freight Value | 235.53 |
Insurance Cost | 5.88 |
Total Tax Paid | 1275000 |
Acceptance Date | 2017-03-30 |
Acceptance Number | 192017000032357 |
Bank Branch ID | 19 |
Bank ID | 91 |
Customs | 19 |
Customs Agent Consecutive Operation | 13489 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 19 |
Customs Value | 1183.53 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20910 |
Destination Providence | 8 |
Document Identifier | 282200182 |
Document Type | N |
Exchange Rate | 2921.25 |
Filing Date | 2017-03-30 |
Flag Code | 467 |
Identification Formula | 19201700003235 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-03-08 |
Invoice Number | 11421-A |
Legal Representative Document | 802000259 |
Legal Representative Name | AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1 |
Municipality | 5001.0 |
Number Packages | 22 |
Packaging Code | PK |
Payment Date | 2017-03-17 |
Payment Form | 1 |
Payment Value | 1275000 |
Preprinted Number | 192017000032357 |
Subheadings | 4 |
Tariff Base | 3457387 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 519000 |
Tariff Total | 519000 |
User Type | 23 |
Value Added Tax Base | 3976387 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 756000 |
Value Added Tax Total | 756000 |
Verification Number | 2 |