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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-12-23 |
Bill of Lading Number | 007100051606 |
Shipment Date | 2007-12-23 |
Consignee | Contadores Tributaristas Y Asesores Contya Ltda |
Consignee (Original Format) | CONTADORES TRIBUTARISTAS Y ASESORES - CONTYA LTDA. CR 16 96 64 OF 202 |
NIT ID (Original Format) | 800068688 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Dot Lib |
Shipper (Original Format) | DOT LIB AV DAS AMERICAS 3434 BL 2 SI 204 |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE |
Declarer | COMERCIO EXTERIOR LIDERES LIMITADA SIA |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | H7073738796 |
HS Code | 4901109000 |
Goods Shipped | D O 8198 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION FOLLETOS |
Item Quantity | 42.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 23.8 |
Net Weight (kg) | 21.42 |
Value of Goods, CIF (USD) | $190 |
Value of Goods, FOB (USD) | $150 |
Freight Cost | 39.0 |
Freight Value | 39.75 |
Insurance Cost | 0.75 |
Total Tax Paid | 57528 |
Acceptance Date | 2008-02-21 |
Acceptance Number | 32008100161444 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 663959 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 189.75 |
Declaration Type | 4 |
Declarer Verification Number | 5 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 116406742 |
Document Type | N |
Economic Activity | 7412 |
Exchange Rate | 1894.87 |
Filing Date | 2008-02-21 |
Flag Code | 249 |
Identification Formula | 2008100200000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-12-19 |
Invoice Number | SIN NUMERO |
Legal Representative Document | 860517792 |
Legal Representative Name | COMERCIO EXTERIOR LIDERES LIMITADA SIA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2007-12-19 |
Payment Form | 99 |
Payment Value | 57528 |
Preprinted Number | 32008100161444 |
Subheadings | 1 |
Tariff Base | 359552 |
Total Paid | 57528 |
User ID | 28 |
User Type | 26 |
Value Added Tax Base | 359552 |
Value Added Tax Paid | 57528 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 57528 |
Value Added Tax Total | 57528 |
Verification Number | 4 |