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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-09 | ||||
2009-09-06 |
Bill of Lading Number | 575000748693 |
Shipment Date | 2009-09-09 |
Consignee | Consultores Y Asesores R & B Ltda |
Consignee (Original Format) | CONSULTORES Y ASESORES R & B LTDA CR 83 24 A 71 |
NIT ID (Original Format) | 900068065 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Righetti Ridolfi SpA . |
Shipper (Original Format) | RIGHETTI RIDOLFI & C SNC VIA S QIROCO NO 9 |
Shipper Global HQ | Righetti Ridolfi SpA . |
Shipper Domestic HQ | Righetti Ridolfi SpA . |
Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Italy |
Transport Method | Air |
Transport Document | CML00060617 |
HS Code | 8409999900 |
Goods Shipped | NC 09 3541 PARTES DE KARTS JGO DE ACCESORIOS PARA RINES DISCOS PUNSTAS DE EJE ARANDELAS SOPORTES METALICOS KM116 KM120 K |
Item Quantity | 100.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 65.0 |
Net Weight (kg) | 55.0 |
Value of Goods, CIF (USD) | $4,522 |
Value of Goods, FOB (USD) | $4,202 |
Freight Cost | 298.86 |
Freight Value | 319.87 |
Insurance Cost | 21.01 |
Total Tax Paid | 1935000 |
Acceptance Date | 2009-09-21 |
Acceptance Number | 32009000746943 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 876902 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 4521.92 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 146813017 |
Document Type | N |
Economic Activity | 7414 |
Exchange Rate | 1962.6 |
Filing Date | 2009-09-22 |
Flag Code | 573 |
Identification Formula | 2009000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-09-02 |
Invoice Number | 000111 |
Legal Representative Document | 890406415 |
Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 5 |
Packaging Code | BT |
Payment Date | 2009-09-02 |
Payment Form | 1 |
Payment Value | 1935000 |
Preprinted Number | 32009000746943 |
Subheadings | 1 |
Tariff Base | 8874720 |
Tariff Paid | 444000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 444000 |
Tariff Total | 444000 |
Total Paid | 1935000 |
User ID | 500 |
User Type | 26 |
Value Added Tax Base | 9318720 |
Value Added Tax Paid | 1491000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1491000 |
Value Added Tax Total | 1491000 |
Verification Number | 1 |