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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-07-17 |
Bill of Lading Number | 575001447514 |
Shipment Date | 2010-07-17 |
Consignee | Bohorquez Paez Nelson Eduardo |
Consignee (Original Format) | BOHORQUEZ PAEZ NELSON EDUARDO CL 17 16 68 CA 41 |
NIT ID (Original Format) | 79481809 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Nelson Eduardo Bohorquez Paez |
Shipper (Original Format) | NELSON EDUARDO BOHORQUEZ PAEZ CALLE SAN JUAN DE LA LUZ NO 3 RESID |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
Shipment Origin | El Salvador |
Port of Lading Country (Original Format) | El Salvador |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | El Salvador |
Transport Method | Maritime |
Transport Document | MSCULD010314 |
HS Code | 9805000000 |
Goods Shipped | DO 02 2381 IMPORTACION 02 2381 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6978.0 |
Net Weight (kg) | 6280.2 |
Value of Goods, CIF (USD) | $11,195 |
Value of Goods, FOB (USD) | $9,000 |
Freight Cost | 1100.0 |
Freight Value | 2195.0 |
Insurance Cost | 45.0 |
Total Tax Paid | 3130000 |
Acceptance Date | 2010-07-30 |
Acceptance Number | 482010000216457 |
Bank Branch ID | 830 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 505889 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 11195.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 164184025 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 1864.04 |
Filing Date | 2010-07-30 |
Flag Code | 472 |
Identification Formula | 82010000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830009686 |
Legal Representative Name | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 329 |
Other Costs | 1050.0 |
Packaging Code | PK |
Payment Date | 2010-07-07 |
Payment Form | 99 |
Payment Value | 3130000 |
Preprinted Number | 482010000216457 |
Subheadings | 1 |
Tariff Base | 20867928 |
Tariff Paid | 3130000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 3130000 |
Tariff Total | 3130000 |
Total Paid | 3130000 |
User ID | 521 |
User Type | 26 |
Value Added Tax Base | 23997928 |
Verification Number | 1 |