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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-11-27 |
Bill of Lading Number | 007100047649 |
Shipment Date | 2007-11-27 |
Consignee | Diaz Ortiz Gabriel Ramon |
Consignee (Original Format) | DIAZ ORTIZ GABRIEL RAMON CR 51 118 52 BRR LA ALHAMBRA |
NIT ID (Original Format) | 5704517 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | L P Minerais Do Brasil Ltda |
Shipper (Original Format) | L.P.MINERAIS DO BRASIL LTDA. AV DR ABRAHAO RIBEIRO N 740 BARRA F |
Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
Declarer | CONTINENTAL EXPRESS S.I.A. LTDA. |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | 1423-0141260 |
HS Code | 7103990000 |
Goods Shipped | DO 10 7481 IMPORTACION 107481 DECLARACION 1 PIEDRAS NATURALES INCLUSO TRABAJADAS O CLASIFICADAS SIN ENSARTAR MONTAR NI E |
Item Quantity | 39600.0 |
Item Quantity Unit | C/T |
Gross Weight (kg) | 220.0 |
Net Weight (kg) | 198.0 |
Value of Goods, CIF (USD) | $1,442 |
Value of Goods, FOB (USD) | $885 |
Freight Cost | 552.9 |
Freight Value | 557.33 |
Insurance Cost | 4.43 |
Total Tax Paid | 992583 |
Acceptance Date | 2007-12-04 |
Acceptance Number | 32007101049614 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 637661 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1442.33 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 10101 |
Destination Providence | 11 |
Document Identifier | 113758429 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 2060.42 |
Filing Date | 2007-12-04 |
Flag Code | 169 |
Identification Formula | 2007101000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-11-21 |
Invoice Number | LP-07/601 |
Legal Representative Document | 830049499 |
Legal Representative Name | CONTINENTAL EXPRESS S.I.A. LTDA. |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CT |
Payment Date | 2007-11-22 |
Payment Form | 1 |
Payment Value | 992583 |
Preprinted Number | 32007101049614 |
Subheadings | 1 |
Tariff Base | 2971806 |
Tariff Paid | 445771 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 445771 |
Tariff Total | 445771 |
Total Paid | 992583 |
User ID | 384 |
User Type | 26 |
Value Added Tax Base | 3417577 |
Value Added Tax Paid | 546812 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 546812 |
Value Added Tax Total | 546812 |
Verification Number | 5 |