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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-07-10 | ||||
2017-07-10 | ||||
2017-07-10 | Colombia Imports | CELIS AMAYA JIMMY OSWALDO | DIM 11/21 D.O. IBG-17-359/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, |
Bill of Lading Number | 2732921 |
Shipment Date | 2017-07-10 |
Consignee | Celis Amaya Jimmy Oswaldo |
Consignee (Original Format) | CELIS AMAYA JIMMY OSWALDO CL 16 SUR 19 20 BRR RESTREPO |
NIT ID (Original Format) | 79579783 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Laguna International Hongkong Co., Ltd. |
Shipper (Original Format) | LAGUNA INTERNATIONAL HONG KONG CO., LTD FLOOR 3, 42ND BUILDING, TIANDIREN I |
Carrier (Original Format) | TANQUES DEL NORDESTE S.A. |
Declarer | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Truck |
Transport Document | COSU6155516330 |
HS Code | 9603309000 |
Goods Shipped | DIM 18/21 D.O. IBG-17-359/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, |
Item Quantity | 39856.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2042.73 |
Net Weight (kg) | 1838.46 |
Value of Goods, CIF (USD) | $8,859 |
Value of Goods, FOB (USD) | $8,243 |
Freight Cost | 574.88 |
Freight Value | 616.09 |
Insurance Cost | 41.21 |
Total Tax Paid | 10068000 |
Acceptance Date | 2017-07-10 |
Acceptance Number | 32017000979651 |
Bank Branch ID | 186 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 10490 |
Customs Agent | 32 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 8859.04 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 287490668 |
Document Type | N |
Exchange Rate | 3084.19 |
Filing Date | 2017-07-19 |
Flag Code | 169 |
Identification Formula | 32017000979651 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-05-12 |
Invoice Number | LA170512R |
Legal Representative Document | 830007839 |
Legal Representative Name | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 694 |
Packaging Code | PK |
Payment Date | 2017-05-18 |
Payment Form | 8 |
Payment Value | 10068000 |
Preprinted Number | 32017000979651 |
Subheadings | 21 |
Tariff Base | 27322963 |
Tariff Paid | 4098000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4098000 |
Tariff Total | 4098000 |
Total Paid | 10068000 |
User Type | 23 |
Value Added Tax Base | 31420963 |
Value Added Tax Paid | 5970000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 5970000 |
Value Added Tax Total | 5970000 |
Verification Number | 9 |