Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-28 | ||||
2009-09-28 | ||||
2008-11-24 | Colombia Imports | DECORIENTE LTDA | CORRECCION SEGUN ACTA DE INSPECCION 48200800004333 DIC 13 2008 LEVANTE SUSPENDIDO POR TEINTA 30 DIAS DE CONFORMIDAD AL N |
Bill of Lading Number | 116575000790 |
Shipment Date | 2009-09-28 |
Consignee | Decoriente Ltda |
Consignee (Original Format) | DECORIENTE LTDA CALLE 33 27 11 |
NIT ID (Original Format) | 890205258 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | 2 |
Consignee Province | 76 |
Shipper | Be Best Investment Ltd. |
Shipper (Original Format) | BE BEST INVESTMENT CO YUNGUANG BUILDING 2 503 NO 990 QUYA |
Carrier (Original Format) | NAVEBUN LTDA |
Declarer | AGENCIA DE ADUANAS ROLDAN S A NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | FTCLNBO0900146S |
HS Code | 9403200000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PAIS DE ORIGEN CHINA MATERIAL SS STAINLESS STEEL EKO DEVELOPMENT MESA GR |
Item Quantity | 84.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1248.29 |
Net Weight (kg) | 1123.46 |
Value of Goods, CIF (USD) | $2,902 |
Value of Goods, FOB (USD) | $2,608 |
Freight Cost | 282.42 |
Freight Value | 293.98 |
Insurance Cost | 11.56 |
Acceptance Date | 2009-10-16 |
Acceptance Number | 3520090001774 |
Bank Branch ID | 30 |
Bank ID | 23 |
Customs | 35 |
Customs Agent Consecutive Operation | 510329 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 2901.56 |
Declaration Type | 2 |
Declarer Verification Number | 7 |
Deposit Code | 20950 |
Destination Providence | 68 |
Document Identifier | 147845051 |
Economic Activity | 5239 |
Exchange Rate | 1918.87 |
Filing Date | 2009-10-19 |
Flag Code | 434 |
Identification Formula | 5007002994931 |
Import Type | 1 |
Invoice Date | 2009-08-24 |
Invoice Number | 2009 08 24 |
Legal Representative Document | 79614357 |
Legal Representative Name | NINO CUBILLOS JAIME ELIECER |
Municipality | 76109.0 |
Number Packages | 266 |
Packaging Code | CT |
Payment Date | 2009-08-29 |
Payment Form | 1 |
Payment Value | 2350000 |
Preprinted Number | 20094090024493 |
Tariff Base | 5567716 |
Tariff Paid | 1644000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 1114000 |
Tariff Total | 1114000 |
Total Paid | 167000 |
User ID | 105 |
User Type | 53 |
Value Added Tax Base | 6681716 |
Value Added Tax Paid | 1578000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1069000 |
Value Added Tax Total | 1069000 |