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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-01-12 |
Bill of Lading Number | 008000001509 |
Shipment Date | 2008-01-12 |
Consignee | Asi Networks E.U |
Consignee (Original Format) | ASI NETWORKS E.U CL 11 SUR 10 05 ESTE IN 1 |
NIT ID (Original Format) | 900195396 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | 34 Telecom |
Shipper (Original Format) | 34TELECOM C BALMES 354 08006 BCN NIF CIF |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | S.I.A. DHL EXPRESS COLOMBIA LTDA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | 5965339715 |
HS Code | 8517622000 |
Goods Shipped | DO.30801259.-DECRETO 4406/04. APARATOS DE TELECOMUNICACION POR CORRIENTE PORTADORA O TELECOMUNCACION DIGITAL |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 61.6 |
Net Weight (kg) | 55.44 |
Value of Goods, CIF (USD) | $4,959 |
Value of Goods, FOB (USD) | $4,151 |
Freight Cost | 787.31 |
Freight Value | 808.07 |
Insurance Cost | 20.76 |
Total Tax Paid | 2092473 |
Acceptance Date | 2008-02-13 |
Acceptance Number | 32008100135192 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 119712 |
Customs Agent | 7 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 4959.21 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 116149157 |
Document Type | N |
Exchange Rate | 1935.49 |
Filing Date | 2008-02-13 |
Flag Code | 169 |
Identification Formula | 2008100100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-08-28 |
Invoice Number | 2210 |
Legal Representative Document | 830076778 |
Legal Representative Name | S.I.A. DHL EXPRESS COLOMBIA LTDA |
Municipality | 11001.0 |
Number Packages | 4 |
Packaging Code | BT |
Payment Date | 2008-01-10 |
Payment Form | 8 |
Payment Value | 2092473 |
Preprinted Number | 32008100135192 |
Subheadings | 1 |
Tariff Base | 9598501 |
Tariff Paid | 479925 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 479925 |
Tariff Total | 479925 |
Total Paid | 2092473 |
User ID | 407 |
User Type | 3 |
Value Added Tax Base | 10078426 |
Value Added Tax Paid | 1612548 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1612548 |
Value Added Tax Total | 1612548 |
Verification Number | 1 |