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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-04-02 |
Bill of Lading Number | 575002130133 |
Shipment Date | 2011-04-02 |
Consignee | Caballero Ariza Jorge Luis |
Consignee (Original Format) | CABALLERO ARIZA JORGE LUIS CL 27 C 4 B 53 BRR SIMON BOLIVAR |
NIT ID (Original Format) | 8751405 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Prestige Parts Llc |
Shipper (Original Format) | PRESTIGE PARTS, LLC. 8290 LAKE DRIVE NO. 445 MIAMI F.L 3 |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 10049 |
HS Code | 8803100000 |
Goods Shipped | DIM 1/1 D.O. 2804/11/PARTES DE LOS APARATOS DE LAS PARTIDAS 88.01 U 88.02. HÉLICES Y ROTOR |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 312.0 |
Net Weight (kg) | 280.8 |
Value of Goods, CIF (USD) | $4,617 |
Value of Goods, FOB (USD) | $2,460 |
Freight Cost | 1929.6 |
Freight Value | 2157.2 |
Insurance Cost | 12.3 |
Total Tax Paid | 1802000 |
Acceptance Date | 2011-04-27 |
Acceptance Number | 32011000470609 |
Annual License | 2011 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 37447 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 4617.2 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 176365993 |
Document Type | L |
Exchange Rate | 1790.54 |
Filing Date | 2011-04-28 |
Flag Code | 169 |
Identification Formula | 2011000500000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2011-01-18 |
Invoice Number | 10893 |
Legal Representative Document | 860062514 |
Legal Representative Name | AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1 |
License Number | 20765668 |
Municipality | 11001.0 |
Number Packages | 2 |
Other Costs | 215.3 |
Packaging Code | BT |
Payment Date | 2011-04-01 |
Payment Form | 1 |
Payment Value | 1802000 |
Preprinted Number | 32011000470609 |
Subheadings | 1 |
Tariff Base | 8267281 |
Tariff Paid | 413000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 413000 |
Tariff Total | 413000 |
Total Paid | 1802000 |
User Type | 23 |
Value Added Tax Base | 8680281 |
Value Added Tax Paid | 1389000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1389000 |
Value Added Tax Total | 1389000 |
Verification Number | 4 |