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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-02-16 |
Bill of Lading Number | 575004092988 |
Shipment Date | 2013-02-16 |
Consignee | Constructora Milan E Inmobiliaria S.A.S. |
Consignee (Original Format) | CONSTRUCTORA MILAN E INMOBILIARIA S.A.S. CL 16 42 A 29 |
NIT ID (Original Format) | 900191276 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | M |
Consignee Province | 76 |
Shipper | Foshan Native Produce Import & Export Co., Ltd. |
Shipper (Original Format) | FOSHAN NATIVE PRODUCE IMPORT AND EXPORT CO LTD OF GUANDONG 8 JIN YUAN STREET FEN JIANG NAN RD |
Carrier (Original Format) | BROOM COLOMBIA S A |
Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
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 | FOHBUN100068 |
HS Code | 6907900000 |
Goods Shipped | DO SECO-13086BUN ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CMBW00112 15/01/2013;PLACAS Y BALD |
Item Quantity | 1065.6 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 25900.0 |
Net Weight (kg) | 23310.0 |
Value of Goods, CIF (USD) | $7,255 |
Value of Goods, FOB (USD) | $5,733 |
Freight Cost | 1507.94 |
Freight Value | 1522.27 |
Insurance Cost | 14.33 |
Total Tax Paid | 3601000 |
Acceptance Date | 2013-03-04 |
Acceptance Number | 352013000065760 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 35041 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 7255.2 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 25136 |
Destination Providence | 76 |
Document Identifier | 206577358 |
Document Type | N |
Exchange Rate | 1814.28 |
Filing Date | 2013-03-04 |
Flag Code | 169 |
Identification Formula | 52013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-01-15 |
Invoice Number | CMBW00112 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Municipality | 76001.0 |
Number Packages | 740 |
Packaging Code | CT |
Payment Date | 2013-01-16 |
Payment Form | 8 |
Payment Value | 3601000 |
Preprinted Number | 352013000065760 |
Subheadings | 1 |
Tariff Base | 13046373 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1305000 |
Tariff Total | 1305000 |
User Type | 23 |
Value Added Tax Base | 14351373 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2296000 |
Value Added Tax Total | 2296000 |
Verification Number | 2 |