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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-11-23 | ||||
2007-11-23 | ||||
2007-11-23 | Colombia Imports | ASESORES DE IMPORTACION Y EXPORTACION LIMITADA | DO 804550 PEDIDO 00071 FORMATO 2 DE 2 FACTURA S 00071 07 12 2007 SOSTENES CORPINOS FAJAS CORSES TIRANTES TIRADORES |
Bill of Lading Number | 007100003090 |
Shipment Date | 2007-11-23 |
Consignee | Asesores De Importacion Y Exportacion Limitada |
Consignee (Original Format) | ASESORES DE IMPORTACION Y EXPORTACION LIMITADA ZF ET 01 BG 02 |
NIT ID (Original Format) | 900066616 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Representaciones Ideales Albrook |
Shipper (Original Format) | REPRESENTACIONES FANOBA S.A. ZONA FRANCA ETAPA 1 BODEGA 2 |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
Declarer | SIA TECHCOMEX LTDA |
Shipment Origin | China |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Panama |
Transport Method | Maritime |
Transport Document | EGLV480754681291 |
HS Code | 8423100000 |
Goods Shipped | DO 804551 PEDIDO FORMATO 4 DE 4 FACTURA S 00072 10 12 2007 SOSTENES CORPINOS FAJAS CORSES TIRANTES TIRADORES LIGAS |
Item Quantity | 20.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 100.0 |
Net Weight (kg) | 90.0 |
Value of Goods, CIF (USD) | $52 |
Value of Goods, FOB (USD) | $51 |
Freight Cost | 1.23 |
Freight Value | 1.49 |
Insurance Cost | 0.26 |
Total Tax Paid | 35368 |
Acceptance Date | 2007-12-11 |
Acceptance Number | 112007100129711 |
Bank Branch ID | 91 |
Bank ID | 13 |
Customs | 2 |
Customs Agent Consecutive Operation | 83365 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 2 |
Customs Value | 52.49 |
Declaration Type | 1 |
Deposit Code | 1401 |
Destination Providence | 8 |
Document Identifier | 14019878 |
Document Type | N |
Exchange Rate | 2017.36 |
Filing Date | 2007-12-21 |
Flag Code | 218 |
Identification Formula | 2007100200000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-11-16 |
Invoice Number | F-199 |
Legal Representative Document | 860046228 |
Legal Representative Name | SIA TECHCOMEX LTDA |
Municipality | 8001.0 |
Number Packages | 300 |
Packaging Code | PK |
Payment Date | 2007-11-19 |
Payment Form | 1 |
Payment Value | 35368 |
Preprinted Number | 22007100181305 |
Subheadings | 28 |
Tariff Base | 105891 |
Tariff Paid | 15884 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 15884 |
Tariff Total | 15884 |
Total Paid | 35368 |
User ID | 80 |
User Type | 26 |
Value Added Tax Base | 121775 |
Value Added Tax Paid | 19484 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 19484 |
Value Added Tax Total | 19484 |
Verification Number | 5 |