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 | |
|---|---|---|---|---|
| 2017-11-30 | ||||
| 2017-11-30 | ||||
| 2017-11-30 | Colombia Imports | CLA DE COLOMBIA S A S | 31714164 FACTURA 53002-I 2017/11/27 DECRETO 4406/04. (38.00 UNIDAD) MODEM WIFI MARCA RUCK | |
| Bill of Lading Number | 575008435549 |
| Shipment Date | 2017-11-30 |
| Consignee | Cla De Colombia S A S |
| Consignee (Original Format) | CLA DE COLOMBIA S A S CR 13 98 70 OF 404 |
| NIT ID (Original Format) | 830065206 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Cla Direct Inc. |
| Shipper (Original Format) | CLA DIRECT INC 8600 NW 17TH STREET SUITE NO. 140 M |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 7101050434 |
| HS Code | 8504409090 |
| Goods Shipped | 31714164 FACTURA 53002-I 2017/11/27 DECRETO 4406/04. (7.00 UNIDAD) UNIDAD DE DISTRIBUCION |
| Item Quantity | 7.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 21.07 |
| Net Weight (kg) | 18.96 |
| Value of Goods, CIF (USD) | $6,213 |
| Value of Goods, FOB (USD) | $6,018 |
| Freight Cost | 134.82 |
| Freight Value | 195.0 |
| Insurance Cost | 60.18 |
| Total Tax Paid | 3521000 |
| Acceptance Date | 2017-11-30 |
| Acceptance Number | 32017001838312 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 211818 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6213.32 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 295583495 |
| Document Type | N |
| Exchange Rate | 2982.73 |
| Filing Date | 2017-11-30 |
| Flag Code | 169 |
| Identification Formula | 32017001838312 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-11-27 |
| Invoice Number | 53002-I |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 12 |
| Packaging Code | BT |
| Payment Date | 2017-11-27 |
| Payment Form | 1 |
| Payment Value | 3521000 |
| Preprinted Number | 32017001838312 |
| Subheadings | 3 |
| Tariff Base | 18532656 |
| Total Paid | 3521000 |
| User Type | 23 |
| Value Added Tax Base | 18532656 |
| Value Added Tax Paid | 3521000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 3521000 |
| Value Added Tax Total | 3521000 |
English