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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-22 |
Bill of Lading Number | 575003677568 |
Shipment Date | 2012-09-22 |
Consignee | Carvajal Yepes Monica |
Consignee (Original Format) | CARVAJAL YEPES MONICA AV 9 NORTE 66 34 AP 604 ED LOMAS DE |
NIT ID (Original Format) | 52696446 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Monica Carvajal Yepes |
Shipper (Original Format) | MONICA CARVAJAL YEPES MICHIGAN STATE UNIVERSITY EAST |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
Declarer | AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | MMIABUN120831-9 |
HS Code | 9805000000 |
Goods Shipped | DIM 1/1 DO1129-BV12 PEDIDO NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO |
Item Quantity | 100.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6188.0 |
Net Weight (kg) | 5878.6 |
Value of Goods, CIF (USD) | $4,550 |
Value of Goods, FOB (USD) | $3,000 |
Freight Cost | 1500.0 |
Freight Value | 1550.0 |
Insurance Cost | 50.0 |
Total Tax Paid | 1227000 |
Acceptance Date | 2012-10-08 |
Acceptance Number | 352012000293602 |
Bank Branch ID | 563 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 31508 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 35 |
Customs Value | 4550.0 |
Declaration Type | 2 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 201186452 |
Document Type | N |
Exchange Rate | 1798.08 |
Filing Date | 2012-10-09 |
Flag Code | 23 |
Identification Formula | 52012000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2012-09-10 |
Invoice Number | S/N |
Legal Representative Document | 73097004 |
Legal Representative Name | JARAMILLO RANGEL JOSE VICENTE |
Municipality | 76001.0 |
Number Packages | 100 |
Packaging Code | CT |
Payment Date | 2012-09-10 |
Payment Form | 99 |
Payment Value | 1227000 |
Preprinted Number | 352012000293602 |
Subheadings | 1 |
Tariff Base | 8181264 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1227000 |
Tariff Total | 1227000 |
User Type | 23 |
Value Added Tax Base | 9408264 |
Verification Number | 8 |