Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-01-27 | ||||
| 2010-02-04 | ||||
| 2010-02-01 | Colombia Imports | DEJA VU C.I. S.A. | D.O. 1-02-0329-10; NOS ACOGEMOS AL DECRETO 3803 DEL 31-10-06, SISTEMAS ESPECIALES PLAN VALLEJO ART 172 DL 44467 PROGRAM | |
| Bill of Lading Number | 575001067315 |
| Shipment Date | 2010-01-27 |
| Consignee | Deja Vu C.I. S.A. |
| Consignee (Original Format) | DEJA VU C.I. S.A. CR 15 93 75 OF 512 |
| NIT ID (Original Format) | 830116951 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Pyganflor S.A. |
| Shipper (Original Format) | PYGANFLOR S.A. AVE REPUBLICA E 7197 Y ALMAGRRO FOR |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1 |
| Shipment Origin | Ecuador |
| Port of Lading Country (Original Format) | Ecuador |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Ecuador |
| Transport Method | Air |
| Transport Document | 13410531695 |
| HS Code | 0603191000 |
| Goods Shipped | DO.O. 1-01-0291-10; NOS ACOGEMOS AL DECRETO 3803 DEL 31-10-06, SISTEMAS ESPECIALES PLAN VALLEJO ART 172 DL 444/67 PRO |
| Item Quantity | 42000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1539.0 |
| Net Weight (kg) | 1385.1 |
| Value of Goods, CIF (USD) | $6,150 |
| Value of Goods, FOB (USD) | $4,200 |
| Freight Cost | 1929.04 |
| Freight Value | 1950.04 |
| Insurance Cost | 21.0 |
| Acceptance Date | 2010-01-28 |
| Acceptance Number | 32010000074588 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 85881 |
| Customs Agent | 1 |
| Customs Code | C190 |
| Customs Declaration | 3 |
| Customs Value | 6150.04 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 152564946 |
| Document Type | N |
| Economic Activity | 5123 |
| Exchange Rate | 1967.08 |
| Filing Date | 2010-01-28 |
| Flag Code | 169 |
| Identification Formula | 2010000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-01-26 |
| Invoice Number | 001-001-58324 |
| Legal Representative Document | 830008623 |
| Legal Representative Name | AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 140 |
| Packaging Code | CS |
| Payment Date | 2010-01-27 |
| Payment Form | 5 |
| Preprinted Number | 32010000074588 |
| Subheadings | 1 |
| Tariff Base | 12097621 |
| Tariff Exemption | MP2912 |
| User ID | 261 |
| User Type | 3 |
| Value Added Tax Base | 12097621 |
| Verification Number | 8 |
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