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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-09-23 | ||||
2017-01-28 | ||||
2017-08-06 | Colombia Imports | CODISERT S.A. | DO 5638-17 NOS ACOGEMOS AL TRATADO DE LIBRE COMERCIO ENTRE COLOMBIA Y ESTADOS UNIDOS CON C |
Bill of Lading Number | 575007258777 |
Shipment Date | 2016-09-23 |
Consignee | Codisert S.A. |
Consignee (Original Format) | CODISERT S.A. DG 3 A 3 A 60 |
NIT ID (Original Format) | 805000582 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Casa Systems Inc. |
Shipper (Original Format) | CASA SYSTEMS 100 OLD RIVER ROAD, UNIT 100 ANDOVE |
Carrier (Original Format) | VIAJEROS |
Declarer | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
Shipment Origin | United States |
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 | 436232 |
HS Code | 8517629000 |
Goods Shipped | DO ADI16000545 PRODUCTO: EQUIPO C.M.T.S (CABLE MODEM TERMINAL SYSTEM). SISTEMA DE TERMINAL |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 43.0 |
Net Weight (kg) | 38.7 |
Value of Goods, CIF (USD) | $6,012 |
Value of Goods, FOB (USD) | $5,550 |
Freight Cost | 434.0 |
Freight Value | 461.75 |
Insurance Cost | 27.75 |
Total Tax Paid | 2770000 |
Acceptance Date | 2016-10-06 |
Acceptance Number | 32016001373000 |
Annual License | 2016 |
Bank Branch ID | 255 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 263535 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 6011.75 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 501 |
Destination Providence | 76 |
Document Identifier | 274216161 |
Document Type | R |
Exchange Rate | 2879.95 |
Filing Date | 2016-10-07 |
Flag Code | 169 |
Identification Formula | 2016001400000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2016-09-21 |
Invoice Number | 123688 SO10360 |
Legal Representative Document | 890313036 |
Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
License Number | 21826898 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CS |
Payment Date | 2016-09-23 |
Payment Form | 1 |
Payment Value | 2770000 |
Preprinted Number | 32016001373000 |
Subheadings | 1 |
Tariff Base | 17313539 |
Total Paid | 2770000 |
User Type | 23 |
Value Added Tax Base | 17313539 |
Value Added Tax Paid | 2770000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2770000 |
Value Added Tax Total | 2770000 |
Verification Number | 1 |