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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-06-28 | ||||
2013-06-28 | ||||
2013-06-28 | Colombia Imports | DIMA JUGUETES LTDA | DO 13403 PEDIDO DECLARACION 1 DE 1; FACTURA(S)=ST2013015, CUMPLE CON LA NORMA TECNICA DE E |
Bill of Lading Number | 013000017889 |
Shipment Date | 2013-06-28 |
Consignee | Dima Juguetes Ltda |
Consignee (Original Format) | DIMA JUGUETES LTDA CL 23 H BIS 104 B 57 BRR FONTIBON |
NIT ID (Original Format) | 800035713 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Banbao Co., Ltd. |
Shipper (Original Format) | BANBAO CO. LTD JINYUAN INDUSTRY AREA. CHAOSHAN. BL |
Carrier (Original Format) | MAP CARGO S.A.S. |
Declarer | AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | MAP003386 |
HS Code | 9503009200 |
Goods Shipped | DO 13401 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=JG130517 , CUMPLE CON LA NORMA TECNICA DE E |
Item Quantity | 2730.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2819.0 |
Net Weight (kg) | 2534.22 |
Value of Goods, CIF (USD) | $22,227 |
Value of Goods, FOB (USD) | $20,621 |
Freight Cost | 1575.0 |
Freight Value | 1605.93 |
Insurance Cost | 30.93 |
Total Tax Paid | 14273000 |
Acceptance Date | 2013-07-24 |
Acceptance Number | 32013001050675 |
Annual License | 2013 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 143627 |
Customs Agent | 7 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 22227.33 |
Declaration Type | 2 |
Declarer Verification Number | 7 |
Deposit Code | 502 |
Destination Providence | 11 |
Document Identifier | 211687069 |
Document Type | R |
Exchange Rate | 1922.63 |
Filing Date | 2013-07-24 |
Flag Code | 434 |
Identification Formula | 2013001100000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2013-05-17 |
Invoice Number | JG130517 |
Legal Representative Document | 830023585 |
Legal Representative Name | AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1 |
License Number | 21194024 |
Municipality | 11001.0 |
Number Packages | 381 |
Packaging Code | BT |
Payment Date | 2013-05-26 |
Payment Form | 8 |
Payment Value | 14273000 |
Preprinted Number | 32013001050675 |
Subheadings | 1 |
Tariff Base | 42734931 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 6410000 |
Tariff Total | 6410000 |
User Type | 23 |
Value Added Tax Base | 49144931 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 7863000 |
Value Added Tax Total | 7863000 |
Verification Number | 5 |