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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-09 |
Bill of Lading Number | 575005812531 |
Shipment Date | 2015-01-09 |
Consignee | Cely Nunez Edgar Augusto |
Consignee (Original Format) | CELY NUNEZ EDGAR AUGUSTO CL 127A BIS A 15 58 AP 101 LA CAROLINA |
NIT ID (Original Format) | 9080750 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Servimex |
Shipper (Original Format) | SERVIMEX AVDA. JOSE FELIX BOGADO NO. 2435 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
Shipment Origin | Paraguay |
Port of Lading Country (Original Format) | Paraguay |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Paraguay |
Transport Method | Air |
Transport Document | 729-85876910 |
HS Code | 9805000000 |
Goods Shipped | DO 11510004 PEDIDO TRAMITE: 14.6.168 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DE 2013, |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2173.0 |
Net Weight (kg) | 1955.7 |
Value of Goods, CIF (USD) | $7,249 |
Value of Goods, FOB (USD) | $2,800 |
Freight Cost | 4435.2 |
Freight Value | 4449.2 |
Insurance Cost | 14.0 |
Acceptance Date | 2015-01-15 |
Acceptance Number | 32015000065829 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 50082 |
Customs Agent | 28 |
Customs Code | C701 |
Customs Declaration | 3 |
Customs Value | 7249.2 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 239411949 |
Document Type | N |
Exchange Rate | 2405.03 |
Filing Date | 2015-01-15 |
Flag Code | 169 |
Identification Formula | 2015000100000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2015-01-06 |
Invoice Number | S/N |
Legal Representative Document | 860004662 |
Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | PK |
Payment Date | 2015-01-06 |
Payment Form | 99 |
Preprinted Number | 32015000065829 |
Subheadings | 1 |
Tariff Base | 17434543 |
User Type | 23 |
Value Added Tax Base | 17434543 |
Verification Number | 8 |