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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-03-12 | ||||
2015-03-02 | ||||
2015-03-02 | Colombia Imports | AS ANALYTICAL LTDA | DO 2015-01015 ,PEDIDO 3106 ,FORMATO 7 DE 16; FACTURA(S)...331407 05/02/2015;D.O=2015-01015 |
Bill of Lading Number | 575005962838 |
Shipment Date | 2015-03-12 |
Consignee | As Analytical Ltda |
Consignee (Original Format) | AS ANALYTICAL LTDA CR 24 63 B 46 OF 206 |
NIT ID (Original Format) | 900011514 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Council Of Europe |
Shipper (Original Format) | COUNCIL OF EUROPE 7 ALLEE KASTNER CS 30026 F-67081 |
Carrier (Original Format) | AIR FRANCE |
Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Shipment Origin | France |
Port of Lading Country (Original Format) | France |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | France |
Transport Method | Air |
Transport Document | 057-60223940 |
HS Code | 3822003000 |
Goods Shipped | DO 2015-00806 ,PEDIDO 3101 ,FORMATO 1 DE 1; FACTURA(S)...SCR2015-009316 05/03/2015;DO= 201 |
Item Quantity | 0.9 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1.0 |
Net Weight (kg) | 0.9 |
Value of Goods, CIF (USD) | $285 |
Value of Goods, FOB (USD) | $172 |
Freight Cost | 102.08 |
Freight Value | 112.94 |
Insurance Cost | 10.86 |
Total Tax Paid | 116000 |
Acceptance Date | 2015-03-13 |
Acceptance Number | 32015000385799 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 284727 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 284.58 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 242616527 |
Document Type | N |
Exchange Rate | 2543.47 |
Filing Date | 2015-03-13 |
Flag Code | 275 |
Identification Formula | 2015000400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-03-05 |
Invoice Number | SCR2015-009316 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2015-03-09 |
Payment Form | 1 |
Payment Value | 116000 |
Preprinted Number | 32015000385799 |
Subheadings | 1 |
Tariff Base | 723821 |
User Type | 23 |
Value Added Tax Base | 723821 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 116000 |
Value Added Tax Total | 116000 |
Verification Number | 5 |