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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-02-01 |
Bill of Lading Number | 575006701850 |
Shipment Date | 2016-02-01 |
Consignee | Duque Patino Luis German |
Consignee (Original Format) | DUQUE PATINO LUIS GERMAN CR 37 10 A 34 |
NIT ID (Original Format) | 3352322 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Grupo Integrador De Servicios Especializados SA De Cv |
Shipper (Original Format) | GRUPO INTEGRADOR DE SERVICIOS ESPECIALIZADOS SA DE CV AUGUSTO RODIN 43 INT 601 NAPOLES AM |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Mexico |
Transport Method | Truck |
Transport Document | 803070248590 |
HS Code | 9701100000 |
Goods Shipped | DO 18031 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...13456 28/01/2016;PINTURAS Y DIBUJOS, HECHO |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 11.0 |
Net Weight (kg) | 9.9 |
Value of Goods, CIF (USD) | $3,921 |
Value of Goods, FOB (USD) | $3,700 |
Freight Cost | 202.04 |
Freight Value | 220.54 |
Insurance Cost | 18.5 |
Total Tax Paid | 4342000 |
Acceptance Date | 2016-02-08 |
Acceptance Number | 32016000162645 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 392578 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 3920.54 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13907 |
Destination Providence | 5 |
Document Identifier | 259883354 |
Document Type | N |
Exchange Rate | 3315.75 |
Filing Date | 2016-02-08 |
Flag Code | 249 |
Identification Formula | 2016000200000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-01-28 |
Invoice Number | 13456 |
Legal Representative Document | 830144328 |
Legal Representative Name | AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2016-02-01 |
Payment Form | 1 |
Payment Value | 4342000 |
Preprinted Number | 32016000162645 |
Subheadings | 1 |
Tariff Base | 12999531 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1950000 |
Tariff Total | 1950000 |
User Type | 23 |
Value Added Tax Base | 14949531 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2392000 |
Value Added Tax Total | 2392000 |
Verification Number | 7 |