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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-06-07 |
Bill of Lading Number | 575006995344 |
Shipment Date | 2016-06-07 |
Consignee | Campos Munoz Ildebrando |
Consignee (Original Format) | CAMPOS MUNOZ ILDEBRANDO CR 1 H 38 A 20 BRR SANTANDER |
NIT ID (Original Format) | 10534033 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Beijing Double Dragon International Industrial & Mining Mac |
Shipper (Original Format) | BEIJING DOUBLE DRAGON INTERNATIONAL INDUSTRIAL & MINING MACH NO. 2-1803 SOUBAO BUSINESS CENTER N |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | HUPBVT1641741 |
HS Code | 8438600000 |
Goods Shipped | DO 350018659 PEDIDO DECLARACION 1 DE 1;FACTURA(S):B01Z160406;NOS ACOGEMOS AL DECRETO 0925/ |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 110.0 |
Net Weight (kg) | 80.0 |
Value of Goods, CIF (USD) | $1,515 |
Value of Goods, FOB (USD) | $1,400 |
Freight Cost | 95.0 |
Freight Value | 115.0 |
Insurance Cost | 20.0 |
Total Tax Paid | 1300000 |
Acceptance Date | 2016-06-10 |
Acceptance Number | 352016000186947 |
Bank Branch ID | 861 |
Bank ID | 1 |
Customs | 35 |
Customs Agent Consecutive Operation | 141680 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 1515.0 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 266705858 |
Document Type | N |
Exchange Rate | 3110.88 |
Filing Date | 2016-06-10 |
Flag Code | 434 |
Identification Formula | 52016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-05-04 |
Invoice Number | B01Z160406 |
Legal Representative Document | 860514173 |
Legal Representative Name | AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N |
Municipality | 76001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2016-05-05 |
Payment Form | 1 |
Payment Value | 1300000 |
Preprinted Number | 352016000186947 |
Subheadings | 1 |
Tariff Base | 4712983 |
Tariff Paid | 471000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 471000 |
Tariff Total | 471000 |
Total Paid | 1300000 |
User Type | 23 |
Value Added Tax Base | 5183983 |
Value Added Tax Paid | 829000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 829000 |
Value Added Tax Total | 829000 |
Verification Number | 5 |