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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-10-31 | ||||
2010-10-31 | ||||
2010-10-31 | Colombia Imports | BERRIO ZULUAGA PATRICIA ALEXANDRA | DIM 1/3 D.O. CAL.476/10/ PRIMERA CALIDAD.NOS ACOGEMOS DECRETO 3803 DE OCTUBRE 31 2006REF T |
Bill of Lading Number | 575001739451 |
Shipment Date | 2010-10-31 |
Consignee | Berrio Zuluaga Patricia Alexandra |
Consignee (Original Format) | BERRIO ZULUAGA PATRICIA ALEXANDRA CR 15 8 86 8 100 8 104 8 |
NIT ID (Original Format) | 31980991 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Gates Interamerica |
Shipper (Original Format) | GATES INTERAMERICA 15751 SW 41ST STREET, SUITE 100 DAV |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cali (CO) |
Port of Unlading (Original Format) | CALI |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 72956478273 |
HS Code | 4010350000 |
Goods Shipped | DIM 3/3 D.O. CAL.476/10/ PRIMERA CALIDAD.NOS ACOGEMOS DECRETO 3803 DE OCTUBRE31 2006REF T1 |
Item Quantity | 91.72 |
Item Quantity Unit | KG |
Gross Weight (kg) | 101.91 |
Net Weight (kg) | 91.72 |
Value of Goods, CIF (USD) | $3,696 |
Value of Goods, FOB (USD) | $3,275 |
Freight Cost | 332.63 |
Freight Value | 421.43 |
Insurance Cost | 16.38 |
Total Tax Paid | 2271000 |
Acceptance Date | 2010-11-04 |
Acceptance Number | 882010000082575 |
Bank Branch ID | 151 |
Bank ID | 51 |
Customs | 88 |
Customs Agent Consecutive Operation | 3687 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 88 |
Customs Value | 3696.43 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 15401 |
Destination Providence | 76 |
Document Identifier | 169198910 |
Document Type | N |
Economic Activity | 5030 |
Exchange Rate | 1839.9 |
Filing Date | 2010-11-04 |
Flag Code | 169 |
Identification Formula | 82010000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2010-10-15 |
Invoice Number | 53119680 |
Legal Representative Document | 830147508 |
Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2 |
Municipality | 76001.0 |
Number Packages | 11 |
Other Costs | 72.42 |
Packaging Code | CS |
Payment Date | 2010-10-27 |
Payment Form | 1 |
Payment Value | 2271000 |
Preprinted Number | 882010000082575 |
Subheadings | 3 |
Tariff Base | 6801062 |
Tariff Paid | 1020000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1020000 |
Tariff Total | 1020000 |
Total Paid | 2271000 |
User Type | 23 |
Value Added Tax Base | 7821062 |
Value Added Tax Paid | 1251000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1251000 |
Value Added Tax Total | 1251000 |
Verification Number | 1 |