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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-02-13 |
Bill of Lading Number | 575003006776 |
Shipment Date | 2012-02-13 |
Consignee | Ascenjo Galvez Luis Alberto |
Consignee (Original Format) | ASCENJO GALVEZ LUIS ALBERTO CR 18 A 43 A 59 AP 200 |
NIT ID (Original Format) | 700105941 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Luis Alberto Ascenjo Galvez |
Shipper (Original Format) | LUIS ALBERTO ASCENJO GALVEZ CL SAN FRANCISCO DE ORELLANA 105 OF |
Carrier | MAEU - Maersk Line |
Carrier (Original Format) | MAERSK COLOMBIA S.A |
Declarer | AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2 |
Shipment Origin | Peru |
Port of Lading Country (Original Format) | Peru |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Peru |
Transport Method | Maritime |
Transport Document | CCP003049000920 |
HS Code | 9805000000 |
Goods Shipped | DO IMP-2012-020B. DECLARACION 1 DE 1. 3 BULTOS COMO MENAJE DOMESTICO DE EFECTOS PERSONALES (LIBROS Y DEMAS ENSERES DE U |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 630.0 |
Net Weight (kg) | 567.0 |
Value of Goods, CIF (USD) | $1,086 |
Value of Goods, FOB (USD) | $500 |
Freight Cost | 583.9 |
Freight Value | 586.4 |
Insurance Cost | 2.5 |
Total Tax Paid | 289000 |
Acceptance Date | 2012-03-07 |
Acceptance Number | 352012000064521 |
Bank Branch ID | 30 |
Bank ID | 23 |
Customs | 35 |
Customs Agent Consecutive Operation | 689843 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 35 |
Customs Value | 1086.4 |
Declaration Type | 1 |
Deposit Code | 25136 |
Destination Providence | 11 |
Document Identifier | 9158495 |
Document Type | N |
Exchange Rate | 1770.7 |
Filing Date | 2012-03-07 |
Flag Code | 434 |
Identification Formula | 52012000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2012-02-10 |
Invoice Number | 01 |
Legal Representative Document | 841000550 |
Legal Representative Name | AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2 |
Municipality | 76109.0 |
Number Packages | 3 |
Packaging Code | PK |
Payment Date | 2012-02-10 |
Payment Form | 99 |
Payment Value | 289000 |
Preprinted Number | 352012000064521 |
Subheadings | 1 |
Tariff Base | 1923688 |
Tariff Paid | 289000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 289000 |
Tariff Total | 289000 |
Total Paid | 289000 |
Value Added Tax Base | 2212688 |
Verification Number | 4 |