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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-06-04 |
Bill of Lading Number | 575004366321 |
Shipment Date | 2013-06-04 |
Consignee | Colthoff Ellen Barbara |
Consignee (Original Format) | COLTHOFF ELLEN BARBARA CR 5 116 58 TRR 2 AP 101 |
NIT ID (Original Format) | 212320 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Derksen Verhuizingen BV |
Shipper (Original Format) | DERKSEN VERHUIZINGEN BV DE OVERMAAT 39 |
Shipper Global HQ | Derksen Verhuizingen BV |
Shipper Domestic HQ | Derksen Verhuizingen BV |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS COLVAN S A NIVEL 1 |
Shipment Origin | Netherlands |
Port of Lading Country (Original Format) | Netherlands |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Netherlands |
Transport Method | Maritime |
Transport Document | 1710-0457-305.01 |
HS Code | 9805000000 |
Goods Shipped | REF. 113.2.0258 PED. 4130.167. // 1X20 MEDU3882013 CON 70 PIEZAS. / MENAJE DOMESTICO DE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2000.0 |
Net Weight (kg) | 1800.0 |
Value of Goods, CIF (USD) | $6,675 |
Value of Goods, FOB (USD) | $5,000 |
Freight Cost | 1650.0 |
Freight Value | 1675.0 |
Insurance Cost | 25.0 |
Total Tax Paid | 1897000 |
Acceptance Date | 2013-06-21 |
Acceptance Number | 482013000248662 |
Bank Branch ID | 502 |
Bank ID | 14 |
Customs | 48 |
Customs Agent Consecutive Operation | 92839 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 6675.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 210186725 |
Document Type | N |
Exchange Rate | 1895.01 |
Filing Date | 2013-06-21 |
Flag Code | 434 |
Identification Formula | 82013000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 79770769 |
Legal Representative Name | AVILA CAMELO MAYER |
Municipality | 11001.0 |
Number Packages | 70 |
Packaging Code | BT |
Payment Date | 2013-05-15 |
Payment Form | 99 |
Payment Value | 1897000 |
Preprinted Number | 482013000248662 |
Subheadings | 1 |
Tariff Base | 12649192 |
Tariff Paid | 1897000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1897000 |
Tariff Total | 1897000 |
Total Paid | 1897000 |
User Type | 23 |
Value Added Tax Base | 14546192 |
Verification Number | 5 |