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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-03-17 | ||||
2017-03-17 | ||||
2017-04-05 | Colombia Imports | BABEL LIBROS SAS | DO DO-350112-17-001 DECLARACION(1-1) MERCANCIA EMBALADA EN 6 PALLETS CONTENIENDO LIBROS DE |
Bill of Lading Number | 575007698633 |
Shipment Date | 2017-03-17 |
Consignee | Babel Libros Sas |
Consignee (Original Format) | BABEL LIBROS SAS CL 39 A 20 55 |
NIT ID (Original Format) | 830087527 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Gata Gorda Ediciones |
Shipper (Original Format) | GATA GORDA EDICIONES AVDA.LUIS THAYER OJEDA 1233, DP.21 |
Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1 |
Shipment Origin | Chile |
Port of Lading Country (Original Format) | Chile |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Chile |
Transport Method | Air |
Transport Document | 530-30773831 |
HS Code | 4901999000 |
Goods Shipped | DO DO-030138-17-001 DECLARACION(1-2) LIBROS DE CARACTER CULTURAL, NO REQUIERE REGISTRO DE |
Item Quantity | 275.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 65.06 |
Net Weight (kg) | 61.5 |
Value of Goods, CIF (USD) | $5,605 |
Value of Goods, FOB (USD) | $5,446 |
Freight Cost | 131.14 |
Freight Value | 159.13 |
Insurance Cost | 27.99 |
Acceptance Date | 2017-03-21 |
Acceptance Number | 32017000385210 |
Bank Branch ID | 800 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 15416 |
Customs Agent | 5 |
Customs Code | C130 |
Customs Declaration | 3 |
Customs Value | 5604.97 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 281926709 |
Document Type | N |
Exchange Rate | 2923.96 |
Filing Date | 2017-03-21 |
Flag Code | 169 |
Identification Formula | 32017000385210 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-03-03 |
Invoice Number | 001 |
Legal Representative Document | 860066749 |
Legal Representative Name | AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 63 |
Packaging Code | CT |
Payment Date | 2017-03-15 |
Payment Form | 1 |
Preprinted Number | 32017000385210 |
Subheadings | 1 |
Tariff Base | 16388708 |
User Type | 23 |
Value Added Tax Base | 16388708 |
Verification Number | 6 |