Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-06-15 | ||||
2017-07-19 | ||||
2017-07-19 | Colombia Imports | CENTRO MEDICO DEPORTIVO BODY AND SOUL S A | DO#BAQ1708027-002, NOS ACOGEMOS AL DECRETO 925 DEL 2013, USO.GIMNASIO.STAND PARA COLOCAR P |
Bill of Lading Number | 575007016057 |
Shipment Date | 2016-06-15 |
Consignee | Centro Medico Deportivo Body And Soul S A |
Consignee (Original Format) | CENTRO MEDICO DEPORTIVO BODY AND SOUL S A CR 64 85 53 |
NIT ID (Original Format) | 802015258 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Thek Inv. |
Shipper (Original Format) | THEK INV. 5445 COLLINS AVENUE SUITE TH2,MIAMI |
Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Declarer | AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | PEVBAQ10697 |
HS Code | 9506910000 |
Goods Shipped | DO#BAQ1606019-001, NOS ACOGEMOS AL DECRETO 925 DEL 2013, TIPO DE MECANISMO, SERIAL Y MODEL |
Item Quantity | 35.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 104.91 |
Net Weight (kg) | 94.41 |
Value of Goods, CIF (USD) | $296 |
Value of Goods, FOB (USD) | $250 |
Freight Cost | 40.43 |
Freight Value | 46.47 |
Insurance Cost | 1.25 |
Total Tax Paid | 287000 |
Acceptance Date | 2016-06-29 |
Acceptance Number | 872016000107129 |
Bank Branch ID | 811 |
Bank ID | 23 |
Customs | 87 |
Customs Agent Consecutive Operation | 342619 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 296.47 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 20870 |
Destination Providence | 8 |
Document Identifier | 267626470 |
Document Type | N |
Exchange Rate | 2897.53 |
Filing Date | 2016-07-07 |
Flag Code | 221 |
Identification Formula | 72016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-05-27 |
Invoice Number | 11266 |
Legal Representative Document | 807000355 |
Legal Representative Name | AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2 |
Municipality | 8001.0 |
Number Packages | 2 |
Other Costs | 4.79 |
Packaging Code | PK |
Payment Date | 2016-06-10 |
Payment Form | 1 |
Payment Value | 287000 |
Preprinted Number | 872016000107129 |
Subheadings | 2 |
Tariff Base | 859031 |
Tariff Paid | 129000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 129000 |
Tariff Total | 129000 |
Total Paid | 287000 |
User Type | 23 |
Value Added Tax Base | 988031 |
Value Added Tax Paid | 158000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 158000 |
Value Added Tax Total | 158000 |
Verification Number | 1 |