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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-14 | ||||
2015-05-24 | ||||
2015-05-24 | Colombia Imports | BIOTEC SOLUCIONES S A S | DO: 11CLOPL0615068, NRO PEDIDO / ORDEN COMPRA:PROVEEDOR: RAKIRO BIOTECH SYSTEMS PVT LTD, D |
Bill of Lading Number | 232 |
Shipment Date | 2015-05-14 |
Consignee | Biotec Soluciones S A S |
Consignee (Original Format) | BIOTEC SOLUCIONES S A S CR 100 5 169 OF 314 C CC UNICENTRO C |
NIT ID (Original Format) | 900762250 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Radiant Enterprise |
Shipper (Original Format) | RADIANT ENTERPRISE C/101, FIRST FLOOR, SHIVALIK BUSINE |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS ML S.A. NIVEL 2 |
Shipment Origin | India |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cali (CO) |
Port of Unlading (Original Format) | CALI |
Country of Sale | India |
Transport Method | Air |
Transport Document | AEBOM10696 |
HS Code | 8424812000 |
Goods Shipped | DO: 11CLOPL0415084, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 4927 DE 2011 Y AL DECRETO 09 |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 52.0 |
Net Weight (kg) | 45.0 |
Value of Goods, CIF (USD) | $4,015 |
Value of Goods, FOB (USD) | $3,170 |
Freight Cost | 689.25 |
Freight Value | 845.25 |
Insurance Cost | 70.0 |
Total Tax Paid | 2074000 |
Acceptance Date | 2015-05-15 |
Acceptance Number | 882015000053076 |
Bank Branch ID | 88 |
Bank ID | 91 |
Customs | 88 |
Customs Agent Consecutive Operation | 19676 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 88 |
Customs Value | 4015.25 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13903 |
Destination Providence | 76 |
Document Identifier | 245614373 |
Document Type | N |
Exchange Rate | 2369.23 |
Filing Date | 2015-05-19 |
Flag Code | 169 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-05-01 |
Invoice Number | 0059 |
Legal Representative Document | 900081359 |
Legal Representative Name | Agencia de Aduanas ML S.A. Nivel 2 |
Municipality | 76001.0 |
Number Packages | 6 |
Other Costs | 86.0 |
Packaging Code | PK |
Payment Date | 2015-05-04 |
Payment Form | 8 |
Payment Value | 2074000 |
Preprinted Number | 882015000053076 |
Subheadings | 1 |
Tariff Base | 9513051 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 476000 |
Tariff Total | 476000 |
User Type | 23 |
Value Added Tax Base | 9989051 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1598000 |
Value Added Tax Total | 1598000 |
Verification Number | 4 |