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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-05-31 | ||||
2010-04-26 | ||||
2010-06-12 | Colombia Imports | BOTERO CASTELBLANCO WILLIAM | DO. 011000472 , PEDIDO NO.E022060L , PROVEEDOR : ANTHIME MOULEY FRANCE S.A.S , TC EURO : 1.2095 X 1 USD AUTORIZACION PAR |
Bill of Lading Number | 575002285559 |
Shipment Date | 2011-05-31 |
Consignee | Botero Castelblanco William |
Consignee (Original Format) | BOTERO CASTELBLANCO WILLIAM CC HACIENDA SANTA BARBARA LC F 124 1 |
NIT ID (Original Format) | 19335751 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | H. M. & B. Andjel Ltd. |
Shipper (Original Format) | H.M.& B. ANDJEL LTD GROUND FLOOR OLDGATE MILL NORTH WIN |
Carrier (Original Format) | IBERIA |
Declarer | AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1 |
Shipment Origin | United Kingdom |
Port of Lading Country (Original Format) | United Kingdom |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United Kingdom |
Transport Method | Air |
Transport Document | 34675 |
HS Code | 5112111000 |
Goods Shipped | DO. 011100503, PEDIDO NO.4004, PROVEEDOR: H.M. B.ANDJEL LTD. NOS ACOGEMOS AL DECRERO 3803 |
Item Quantity | 666.75 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 150.0 |
Net Weight (kg) | 138.5 |
Value of Goods, CIF (USD) | $9,177 |
Value of Goods, FOB (USD) | $8,117 |
Freight Cost | 897.0 |
Freight Value | 1060.0 |
Insurance Cost | 163.0 |
Total Tax Paid | 3570000 |
Acceptance Date | 2011-06-08 |
Acceptance Number | 32011000661788 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 104156 |
Customs Agent | 29 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 9177.0 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 178928498 |
Document Type | N |
Economic Activity | 5232 |
Exchange Rate | 1784.12 |
Filing Date | 2011-06-08 |
Flag Code | 245 |
Identification Formula | 2011000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-05-19 |
Invoice Number | 4004 |
Legal Representative Document | 830008510 |
Legal Representative Name | AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | YY |
Payment Date | 2011-05-27 |
Payment Form | 1 |
Payment Value | 3570000 |
Preprinted Number | 32011000661788 |
Subheadings | 1 |
Tariff Base | 16372869 |
Tariff Paid | 819000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 819000 |
Tariff Total | 819000 |
Total Paid | 3570000 |
User Type | 23 |
Value Added Tax Base | 17191869 |
Value Added Tax Paid | 2751000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2751000 |
Value Added Tax Total | 2751000 |
Verification Number | 2 |