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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 |