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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-05-17 | ||||
2016-10-04 | ||||
2016-10-04 | Colombia Imports | DIAGO MATERIALES LIMITADA | DO 1654/16 DECLARACION 1 DE 1;FACTURA(S):0003242;187 UNIDAD,PRODUCTO LAMINAS DE MDF ,REF: |
Bill of Lading Number | 575006942171 |
Shipment Date | 2016-05-17 |
Consignee | Diago Materiales Limitada |
Consignee (Original Format) | DIAGO MATERIALES LIMITADA CL 30 26 94 |
NIT ID (Original Format) | 800028409 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Lemon Tree International Trading Co., Ltd. |
Shipper (Original Format) | LEMON TREE INTERNATIONAL TRADING CO.LTD ROOM 1501 15/F SPA CENTRE 53 55LOCK |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1) |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Hong Kong |
Transport Method | Maritime |
Transport Document | ANRM66ITJAC1234X |
HS Code | 4411140000 |
Goods Shipped | DO 0704/16 DECLARACION 2 DE 2;FACTURA(S):SHG-DIA002;876 UNIDAD,PRODUCTO PANELES MDF ,REF: |
Item Quantity | 74.32 |
Item Quantity Unit | M3 |
Gross Weight (kg) | 53792.21 |
Net Weight (kg) | 53792.21 |
Value of Goods, CIF (USD) | $16,889 |
Value of Goods, FOB (USD) | $15,410 |
Freight Cost | 1401.08 |
Freight Value | 1478.14 |
Insurance Cost | 77.06 |
Total Tax Paid | 7931000 |
Acceptance Date | 2016-05-19 |
Acceptance Number | 872016000083686 |
Bank Branch ID | 87 |
Bank ID | 91 |
Customs | 87 |
Customs Agent Consecutive Operation | 32574 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 16888.52 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 25374 |
Destination Providence | 8 |
Document Identifier | 265530741 |
Document Type | N |
Exchange Rate | 2934.88 |
Filing Date | 2016-05-19 |
Flag Code | 434 |
Identification Formula | 72016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-04-26 |
Invoice Number | SHG-DIA002 |
Legal Representative Document | 802000764 |
Legal Representative Name | AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1) |
Municipality | 8001.0 |
Number Packages | 39 |
Packaging Code | PK |
Payment Date | 2016-04-14 |
Payment Form | 10 |
Payment Value | 7931000 |
Preprinted Number | 872016000083686 |
Subheadings | 2 |
Tariff Base | 49565780 |
User Type | 23 |
Value Added Tax Base | 49565780 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 7931000 |
Value Added Tax Total | 7931000 |
Verification Number | 2 |