Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-10-06 |
Bill of Lading Number | 007100005354 |
Shipment Date | 2007-10-06 |
Consignee | Benedetty Serrano Miguel Antonio |
Consignee (Original Format) | BENEDETTY SERRANO MIGUEL ANTONIO AV 9 E 629 BRR COLSAG |
NIT ID (Original Format) | 13472164 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Makro Logistics Group |
Shipper (Original Format) | MAKRO LOGISTICS GROUP LLC 11010 NW 92 TERRACE FL 33178 |
Carrier (Original Format) | CIA TRANSPORTADORA P&O NEDLLOYD B.V. |
Declarer | SIA SUDECO DE COLOMBIA SA. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | FLNV110017392026 |
HS Code | 9805000000 |
Goods Shipped | DO S 12284 UN LOTE DE MENAJE DOMESTICO CONTENIENDO TELEVISOR PLASMA SAMSUNG 50 HPT5064 TELEVISOR HEWLET PLASMA 42 PL4272 |
Item Quantity | 64.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3254.56 |
Net Weight (kg) | 3254.56 |
Value of Goods, CIF (USD) | $13,139 |
Value of Goods, FOB (USD) | $9,880 |
Freight Cost | 3170.0 |
Freight Value | 3258.6 |
Insurance Cost | 49.4 |
Total Tax Paid | 3977941 |
Acceptance Date | 2007-10-12 |
Acceptance Number | 62007100273222 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 6 |
Customs Agent Consecutive Operation | 254681 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 6 |
Customs Value | 13138.6 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 4601 |
Destination Providence | 54 |
Document Identifier | 112195030 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 2018.45 |
Filing Date | 2007-10-12 |
Flag Code | 43 |
Identification Formula | 2007100300000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-09-29 |
Invoice Number | S/N |
Legal Representative Document | 800053508 |
Legal Representative Name | SIA SUDECO DE COLOMBIA SA. |
Municipality | 13001.0 |
Number Packages | 1 |
Other Costs | 39.2 |
Packaging Code | PK |
Payment Date | 2007-09-29 |
Payment Form | 99 |
Payment Value | 3977941 |
Preprinted Number | 62007100273222 |
Subheadings | 1 |
Tariff Base | 26519607 |
Tariff Paid | 3977941 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 3977941 |
Tariff Total | 3977941 |
Total Paid | 3977941 |
User ID | 226 |
User Type | 26 |
Value Added Tax Base | 30497548 |
Verification Number | 1 |