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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-27 | ||||
2012-09-27 | ||||
2012-09-27 | Colombia Imports | COMERCIALIZADORA MATERIALES DE OCCIDENTE S.A.S. | DO 032012001057 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...CF120820001A 20/08/2012; MUESTRA SIN |
Bill of Lading Number | 575003695901 |
Shipment Date | 2012-09-27 |
Consignee | Comercializadora Materiales De Occidente S.A.S. |
Consignee (Original Format) | COMERCIALIZADORA MATERIALES DE OCCIDENTE S.A.S. CL 18 20 31 |
NIT ID (Original Format) | 801002297 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 63 |
Shipper | Yang Shu Nu |
Shipper (Original Format) | YANG, SHU-NU 4F., NO. 209, WENXUE RD, ZUOYING DI |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 |
Shipment Origin | Taiwan |
Port of Lading Country (Original Format) | Taiwan |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Taiwan |
Transport Method | Maritime |
Transport Document | KKLUTW0219366 |
HS Code | 3925900000 |
Goods Shipped | DO 032012001057 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...CF120820001 20/08/2012;2400.00 PIEZ |
Item Quantity | 3850.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6853.99 |
Net Weight (kg) | 6672.09 |
Value of Goods, CIF (USD) | $17,290 |
Value of Goods, FOB (USD) | $15,100 |
Freight Cost | 1898.89 |
Freight Value | 2189.68 |
Insurance Cost | 45.3 |
Total Tax Paid | 8581000 |
Acceptance Date | 2012-10-01 |
Acceptance Number | 352012000284618 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 27450 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 17289.68 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 20950 |
Destination Providence | 63 |
Document Identifier | 200999991 |
Document Type | N |
Economic Activity | 5141 |
Exchange Rate | 1798.08 |
Filing Date | 2012-10-01 |
Flag Code | 434 |
Identification Formula | 52012000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-08-20 |
Invoice Number | CF120820001 |
Legal Representative Document | 31589648 |
Legal Representative Name | BETANCOURT OSORNO MONICA |
Municipality | 63001.0 |
Number Packages | 182 |
Other Costs | 245.49 |
Packaging Code | CT |
Payment Date | 2012-08-23 |
Payment Form | 8 |
Payment Value | 8581000 |
Preprinted Number | 352012000284618 |
Subheadings | 3 |
Tariff Base | 31088228 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 3109000 |
Tariff Total | 3109000 |
User Type | 23 |
Value Added Tax Base | 34197228 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5472000 |
Value Added Tax Total | 5472000 |
Verification Number | 8 |