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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-11-24 | ||||
2014-12-12 | ||||
2015-03-08 | Colombia Imports | COMPANIA ADUANERA DEL AMAZONAS C.I. S.A.S. | DIM 1/1 D.O. 7106334/2015-00937. NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MERCANCIANO |
Bill of Lading Number | 575005700821 |
Shipment Date | 2014-11-24 |
Consignee | Compania Aduanera Del Amazonas C.I. S.A.S. |
Consignee (Original Format) | COMPANIA ADUANERA DEL AMAZONAS C.I. S.A.S. CR 11 8 52 LC 12 A |
NIT ID (Original Format) | 900103076 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Thunder J&F Electronics.Co. Ltd. |
Shipper (Original Format) | THUNDER J&F ELECTRONICS.CO.LTD ROOM 8668-2, 8TH, FLOOR, SECOND BUI |
Carrier (Original Format) | IBERIA |
Declarer | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Air |
Transport Document | 125-18764001 |
HS Code | 9006910000 |
Goods Shipped | D.O. FS-7019-C1141/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MERCANCIA NO REQUIERE RE |
Item Quantity | 540.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 119.0 |
Net Weight (kg) | 107.1 |
Value of Goods, CIF (USD) | $1,614 |
Value of Goods, FOB (USD) | $1,080 |
Freight Cost | 480.3 |
Freight Value | 534.3 |
Insurance Cost | 54.0 |
Total Tax Paid | 759000 |
Acceptance Date | 2014-11-28 |
Acceptance Number | 32014001891003 |
Bank Branch ID | 883 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 351125 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1614.3 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 237730819 |
Document Type | N |
Exchange Rate | 2156.93 |
Filing Date | 2014-11-28 |
Flag Code | 249 |
Identification Formula | 2014001900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-04-11 |
Invoice Number | 20140599 |
Legal Representative Document | 900227947 |
Legal Representative Name | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 9 |
Packaging Code | PK |
Payment Date | 2014-11-12 |
Payment Form | 1 |
Payment Value | 759000 |
Preprinted Number | 32014001891003 |
Subheadings | 1 |
Tariff Base | 3481932 |
Tariff Paid | 174000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 174000 |
Tariff Total | 174000 |
Total Paid | 759000 |
User Type | 23 |
Value Added Tax Base | 3655932 |
Value Added Tax Paid | 585000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 585000 |
Value Added Tax Total | 585000 |