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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-06 |
Bill of Lading Number | 575004607906 |
Shipment Date | 2013-09-06 |
Consignee | Arrieta Pena Cindy Tatiana |
Consignee (Original Format) | ARRIETA PENA CINDY TATIANA CR 43 35 38 |
NIT ID (Original Format) | 1124014973 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Forme Jeans Group Llc. |
Shipper (Original Format) | FORME JEANS 1015 S. CROCKER ST. #R-31 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS CARIBEAN 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 | 1289012485 |
HS Code | 6104690000 |
Goods Shipped | / DIM 1/1 D.O. I04-6503/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX,IMPORTACIÓN EXENTA DE R |
Item Quantity | 71.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 16.5 |
Net Weight (kg) | 14.85 |
Value of Goods, CIF (USD) | $841 |
Value of Goods, FOB (USD) | $814 |
Freight Cost | 23.0 |
Freight Value | 27.07 |
Insurance Cost | 4.07 |
Total Tax Paid | 651000 |
Acceptance Date | 2013-09-24 |
Acceptance Number | 32013001400302 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 152858 |
Customs Agent | 1 |
Customs Code | C106 |
Customs Declaration | 3 |
Customs Value | 841.47 |
Declaration Type | 2 |
Declarer Verification Number | 8 |
Deposit Code | 10101 |
Destination Providence | 8 |
Document Identifier | 216270696 |
Document Type | N |
Exchange Rate | 1887.3 |
Filing Date | 2013-09-25 |
Flag Code | 169 |
Identification Formula | 2013001400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-07-15 |
Invoice Number | 304712 |
Legal Representative Document | 900153948 |
Legal Representative Name | AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2 |
Municipality | 8001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2013-09-03 |
Payment Form | 1 |
Payment Value | 651000 |
Preprinted Number | 32013001400302 |
Subheadings | 1 |
Tariff Base | 1588106 |
Tariff Percentage | 19.84 |
Tariff Subtotal | 315000 |
Tariff Total | 315000 |
User Type | 23 |
Value Added Tax Base | 1903106 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 304000 |
Value Added Tax Total | 304000 |
Verification Number | 5 |