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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-01-28 | ||||
2008-01-28 | ||||
2008-11-28 | Colombia Imports | COLOMBIAIMPEX LTDA. | UNIDADES DE ENTRADA O SALIDA AUNQUE INCLUYAN UNIDADES DE MEMORIA EN LA MISMA ENVOLTURA LOS DEMAS MAQUINAS IMPRESORA LASE |
Bill of Lading Number | 008000000124 |
Shipment Date | 2008-01-28 |
Consignee | Colombiaimpex Ltda |
Consignee (Original Format) | COLOMBIAIMPEX LTDA. CL 22 K 100 28 |
NIT ID (Original Format) | 900177238 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Fuente International Co., Ltd. |
Shipper (Original Format) | FUENTE INTERNATIONAL CO., LTD DANXI ROAD NO. 18 XUEFENG BUSINESS |
Carrier (Original Format) | EDUARDO L GERLEIN S.A. GERLEINCO |
Declarer | CONTINENTAL DE ADUANAS SIA LTDA |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | 3740JET7NGBKU614 |
HS Code | 9019100000 |
Goods Shipped | APARATOS DE MECANOTERAPIA APARATOS PARA MASAJE MARCA BREEZE MODELO ISEE 360 DIMENSIONES 51 5X54X45CM APARATOS COMPLETOS |
Item Quantity | 100.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 81.6 |
Net Weight (kg) | 75.25 |
Value of Goods, CIF (USD) | $3,675 |
Value of Goods, FOB (USD) | $3,550 |
Freight Cost | 101.87 |
Freight Value | 124.97 |
Insurance Cost | 23.1 |
Total Tax Paid | 1554034 |
Acceptance Date | 2008-02-06 |
Acceptance Number | 352008100021806 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 90617 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 3674.97 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 115860176 |
Document Type | N |
Exchange Rate | 1939.77 |
Filing Date | 2008-02-07 |
Flag Code | 43 |
Identification Formula | 52008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-12-10 |
Invoice Number | FICF-TEC0735 |
Legal Representative Document | 890313036 |
Legal Representative Name | CONTINENTAL DE ADUANAS SIA LTDA |
Municipality | 76109.0 |
Number Packages | 14 |
Packaging Code | CT |
Payment Date | 2007-12-26 |
Payment Form | 1 |
Payment Value | 1554034 |
Preprinted Number | 352008100021806 |
Subheadings | 2 |
Tariff Base | 7128597 |
Tariff Paid | 356430 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 356430 |
Tariff Total | 356430 |
Total Paid | 1554034 |
User ID | 4730 |
User Type | 26 |
Value Added Tax Base | 7485027 |
Value Added Tax Paid | 1197604 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1197604 |
Value Added Tax Total | 1197604 |
Verification Number | 7 |