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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-02-10 |
Bill of Lading Number | 575005000071 |
Shipment Date | 2014-02-10 |
Consignee | Diaz Suluaga Fenando Jose |
Consignee (Original Format) | DIAZ SULUAGA FENANDO JOSE AV CARRERA 45 NO 108-27 TORRE 1 PISO 14 |
NIT ID (Original Format) | 71590510 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Jose Fernando Diaz Suluaga |
Shipper (Original Format) | JOSE FERNANDO DIAZ SULUAGA 1910 NW 97 AVENAUNE FL 33172 |
Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Declarer | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | PEVCTG19589 |
HS Code | 9805000000 |
Goods Shipped | DO 14.9.0090(6242)NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO. IMPOR |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2531.0 |
Net Weight (kg) | 2531.0 |
Value of Goods, CIF (USD) | $5,731 |
Value of Goods, FOB (USD) | $4,000 |
Freight Cost | 1711.0 |
Freight Value | 1731.0 |
Insurance Cost | 20.0 |
Acceptance Date | 2014-02-24 |
Acceptance Number | 482014000070965 |
Bank Branch ID | 4 |
Bank ID | 9 |
Customs | 48 |
Customs Agent Consecutive Operation | 150417 |
Customs Agent | 6 |
Customs Code | C702 |
Customs Declaration | 48 |
Customs Value | 5731.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 223098673 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 2052.46 |
Filing Date | 2014-02-24 |
Flag Code | 472 |
Identification Formula | 82014000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830004208 |
Legal Representative Name | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 121 |
Packaging Code | PK |
Payment Date | 2014-02-07 |
Payment Form | 99 |
Preprinted Number | 482014000070965 |
Subheadings | 1 |
Tariff Base | 11762648 |
User Type | 23 |
Value Added Tax Base | 11762648 |
Verification Number | 1 |