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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-05-04 | ||||
2014-07-14 | ||||
2014-07-14 | Colombia Imports | DISTRIBUCIONES ROMY LTDA | DO M14071898. MERCANCIA NUEVA. AÑO DE FABRICACION 2014. PRODUCTO: CAMAS ELECTRICAS DE HOSP |
Bill of Lading Number | 872013000000 |
Shipment Date | 2013-05-04 |
Consignee | Distribuciones Romy Ltda |
Consignee (Original Format) | DISTRIBUCIONES ROMY LTDA CR 42 F 75 B 124 BL 1 P 1 LC 6 |
NIT ID (Original Format) | 802017793 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | 2 |
Consignee Province | 8 |
Shipper | Mr Investments (HK) Ltd. |
Shipper (Original Format) | MR INVESTMENTS (HK) LIMITED FLAT/RM 2813 28/F, CONVENTIONAL PLA |
Carrier (Original Format) | AEROSUCRE S.A. CABOTAJE |
Declarer | AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Hong Kong |
Port of Unlading | Barranquilla (CO) |
Country of Sale | Hong Kong |
Transport Method | Air |
Transport Document | ASW116542 |
HS Code | 9033000000 |
Goods Shipped | DO M1304324. NOS ACOGEMOS AL DECRETO 3803/2006. PARTES. USO O DESTINO: PARA SER INSTALADOS |
Item Quantity | 26.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 52.21 |
Net Weight (kg) | 50.61 |
Value of Goods, CIF (USD) | $16,239 |
Value of Goods, FOB (USD) | $15,567 |
Freight Cost | 631.98 |
Freight Value | 671.81 |
Insurance Cost | 39.83 |
Acceptance Date | 2013-05-09 |
Acceptance Number | 872013000110549 |
Bank Branch ID | 303 |
Bank ID | 13 |
Customs | 87 |
Customs Agent Consecutive Operation | 75163 |
Customs Agent | 1 |
Customs Code | C136 |
Customs Declaration | 87 |
Customs Value | 16238.81 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 25248 |
Destination Providence | 8 |
Document Identifier | 208583998 |
Exchange Rate | 1836.34 |
Filing Date | 2013-05-10 |
Flag Code | 169 |
Identification Formula | 7.2013E14 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-03-27 |
Invoice Number | 30060815 |
Legal Representative Document | 72054258 |
Legal Representative Name | HERNANDEZ DE MOYA MARVIN ALBERTO |
Municipality | 8001.0 |
Number Packages | 17 |
Packaging Code | PK |
Payment Date | 2013-04-22 |
Payment Form | 1 |
Payment Value | 4771000 |
Preprinted Number | 8720130001105490 |
Subheadings | 2 |
Tariff Base | 29819976 |
Total Paid | 4771000 |
User Type | 23 |
Value Added Tax Base | 29819976 |
Value Added Tax Paid | 4771000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4771000 |
Value Added Tax Total | 4771000 |
Verification Number | 1 |