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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 |