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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-08-04 | ||||
2012-08-04 | ||||
2012-08-04 | Colombia Imports | CASA BIZANCIO COLOMBIA SAS | DO 1I122886(3-33) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 |
Bill of Lading Number | 575003518960 |
Shipment Date | 2012-08-04 |
Consignee | Casa Bizancio Colombia Sas |
Consignee (Original Format) | CASA BIZANCIO COLOMBIA SAS CR 11 85 26 |
NIT ID (Original Format) | 900488801 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Iriarte Trading Fashion S.L. |
Shipper (Original Format) | IRIARTE TRADING FASHION, S.L ITF NUÑEZ DE BALBOA 32 / 28001 MADRID S |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | 542415070T |
HS Code | 4203100000 |
Goods Shipped | DO 1I122886(4-33) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 |
Item Quantity | 26.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 58.77 |
Net Weight (kg) | 52.89 |
Value of Goods, CIF (USD) | $14,558 |
Value of Goods, FOB (USD) | $13,576 |
Freight Cost | 913.59 |
Freight Value | 981.47 |
Insurance Cost | 67.88 |
Total Tax Paid | 8708000 |
Acceptance Date | 2012-08-09 |
Acceptance Number | 32012001126359 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 81683 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 14557.67 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 939 |
Destination Providence | 11 |
Document Identifier | 197829473 |
Document Type | N |
Exchange Rate | 1790.97 |
Filing Date | 2012-08-09 |
Flag Code | 249 |
Identification Formula | 2012001100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-07-28 |
Invoice Number | 382 |
Legal Representative Document | 860028026 |
Legal Representative Name | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 10 |
Packaging Code | BT |
Payment Date | 2012-07-30 |
Payment Form | 1 |
Payment Value | 8708000 |
Preprinted Number | 32012001126359 |
Subheadings | 31 |
Tariff Base | 26072350 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 3911000 |
Tariff Total | 3911000 |
User Type | 23 |
Value Added Tax Base | 29983350 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4797000 |
Value Added Tax Total | 4797000 |
Verification Number | 8 |