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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-02-07 | ||||
2007-02-07 | ||||
2007-02-07 | Colombia Imports | DYNA Y CIA. S.A. | REF HB03001 6 WOOD CHISEL TRANSPARENT TWO COLOR HANDLE FORMONPARA MADERA DE 6MM MANGO PLASTICO MARCA FORTE MATERIAL ACER |
Bill of Lading Number | 007000001244 |
Shipment Date | 2007-02-07 |
Consignee | Dyna & Cia S.A. |
Consignee (Original Format) | DYNA Y CIA. S.A. CRA 52 7 SUR 96 |
NIT ID (Original Format) | 890901298 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Hong Yi Im & Ex Co., Ltd. |
Shipper (Original Format) | HONG YI IM & EX CO,LTD ROOM 501 101NANYUAN XINCUN YANGSHE |
Carrier | ITWF - Interworld Freight Inc |
Carrier (Original Format) | INTERWORLD FREIGHT LTDA NIT 830002655-4 |
Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
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 | 6 |
Transport Document | NYKS450108470 |
HS Code | 8202101000 |
Goods Shipped | REF HBO3025 18 HAND SAW WITH RUBBER HANDLE COLOR PACKING SERRUCHO EN ACERO MANGO CAUCHO DE 18 7 DIENTES MARCA FORTE CANT |
Item Quantity | 320.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 222.11 |
Net Weight (kg) | 219.42 |
Value of Goods, CIF (USD) | $465 |
Value of Goods, FOB (USD) | $423 |
Freight Cost | 29.38 |
Freight Value | 41.87 |
Insurance Cost | 0.43 |
Total Tax Paid | 348888 |
Acceptance Date | 2007-02-09 |
Acceptance Number | 112007000013395 |
Bank Branch ID | 16 |
Bank ID | 7 |
Customs | 11 |
Customs Agent Consecutive Operation | 6087 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 465.07 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 1608 |
Destination Providence | 5 |
Document Identifier | 102901355 |
Document Type | N |
Economic Activity | 5141 |
Exchange Rate | 2246.06 |
Filing Date | 2007-02-09 |
Flag Code | 169 |
Identification Formula | 12007000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2006-12-18 |
Invoice Number | HY06L0008 |
Legal Representative Document | 860002153 |
Legal Representative Name | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Other Costs | 12.06 |
Packaging Code | BT |
Payment Date | 2006-12-31 |
Payment Form | 1 |
Payment Value | 348888 |
Preprinted Number | 112007000013395 |
Subheadings | 6 |
Tariff Base | 1044575 |
Tariff Paid | 156686 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 156686 |
Tariff Total | 156686 |
Total Paid | 348888 |
User ID | 139 |
User Type | 26 |
Value Added Tax Base | 1201261 |
Value Added Tax Paid | 192202 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 192202 |
Value Added Tax Total | 192202 |
Verification Number | 2 |