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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-14 |
Bill of Lading Number | 575000760260 |
Shipment Date | 2009-09-14 |
Consignee | Corporacion Parque Nacional Del Chicamocha |
Consignee (Original Format) | CORPORACION PARQUE NACIONAL DEL CHICAMOCHA CL 31 A 26 15 OF 512 CENTRO EMPRESARIAL |
NIT ID (Original Format) | 804017696 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Pomagalski |
Shipper (Original Format) | POMAGALSKI CENTR ALP 109 RUE ARISTIDE BERGES B |
Carrier (Original Format) | IBERIA |
Declarer | B S P SIA S.A. |
Shipment Origin | France |
Port of Lading Country (Original Format) | France |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | France |
Transport Method | Air |
Transport Document | LYS65002913 |
HS Code | 8431390000 |
Goods Shipped | DO 107675 GMC T100072 FORMATO 1 DE 1 FACTURA S 001072344 09 09 2009 PARTES NUEVAS DE PRIMERA CALIDAD PARA USO EXCLUSIVO |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 21.5 |
Net Weight (kg) | 21.0 |
Value of Goods, CIF (USD) | $4,648 |
Value of Goods, FOB (USD) | $4,218 |
Freight Cost | 259.48 |
Freight Value | 430.15 |
Insurance Cost | 70.0 |
Total Tax Paid | 3046000 |
Acceptance Date | 2009-09-22 |
Acceptance Number | 32009000750072 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 876966 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 4648.05 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 15001 |
Destination Providence | 68 |
Document Identifier | 146813076 |
Document Type | N |
Economic Activity | 9199 |
Exchange Rate | 1962.6 |
Filing Date | 2009-09-22 |
Flag Code | 245 |
Identification Formula | 2009000800000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-09-09 |
Invoice Number | 001072344 |
Legal Representative Document | 805000240 |
Legal Representative Name | B S P SIA S.A. |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 100.67 |
Packaging Code | CT |
Payment Date | 2009-09-11 |
Payment Form | 1 |
Payment Value | 3046000 |
Preprinted Number | 32009000750072 |
Subheadings | 1 |
Tariff Base | 9122263 |
Tariff Paid | 1368000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1368000 |
Tariff Total | 1368000 |
Total Paid | 3046000 |
User ID | 529 |
User Type | 26 |
Value Added Tax Base | 10490263 |
Value Added Tax Paid | 1678000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1678000 |
Value Added Tax Total | 1678000 |