Company profile made by Panjiva
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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 |
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