Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-07-01 | ||||
2012-07-01 | ||||
2012-07-01 | Colombia Imports | COMMLOGIK COLOMBIA S A S | DO 032012070122 PEDIDO AD5149 DECLARACION 4 DE 10;FACTURA(S)=25820;1 UNIDAD EQUIPO PARA VI |
Bill of Lading Number | 575003403251 |
Shipment Date | 2012-07-01 |
Consignee | Commlogik Colombia Ltda |
Consignee (Original Format) | COMMLOGIK COLOMBIA S A S CL 72 10 03 OF 205 BRR ROSALES |
NIT ID (Original Format) | 900086713 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Commlogik Corp. |
Shipper (Original Format) | COMMLOGIK CORPORATION 1921 NW 82 AVE. |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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 | 1343 |
HS Code | 8518210000 |
Goods Shipped | DO 032012070122 PEDIDO AD5149 DECLARACION 6 DE 10;FACTURA(S)=25820;2 UNIDAD DISPOSITIVO DE |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 10.18 |
Net Weight (kg) | 9.16 |
Value of Goods, CIF (USD) | $1,327 |
Value of Goods, FOB (USD) | $1,294 |
Freight Cost | 18.94 |
Freight Value | 33.45 |
Insurance Cost | 6.47 |
Total Tax Paid | 383000 |
Acceptance Date | 2012-07-05 |
Acceptance Number | 32012000926785 |
Bank Branch ID | 403 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 9887 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1327.35 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 195945399 |
Document Type | N |
Exchange Rate | 1805.6 |
Filing Date | 2012-07-05 |
Flag Code | 169 |
Identification Formula | 2012000900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-06-28 |
Invoice Number | 25820 |
Legal Representative Document | 806009065 |
Legal Representative Name | AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 24 |
Other Costs | 8.04 |
Packaging Code | PK |
Payment Date | 2012-06-29 |
Payment Form | 1 |
Payment Value | 383000 |
Preprinted Number | 32012000926785 |
Subheadings | 10 |
Tariff Base | 2396663 |
Total Paid | 383000 |
User Type | 23 |
Value Added Tax Base | 2396663 |
Value Added Tax Paid | 383000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 383000 |
Value Added Tax Total | 383000 |
Verification Number | 3 |