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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-07-26 | ||||
2007-12-01 |
Bill of Lading Number | 575000628899 |
Shipment Date | 2009-07-26 |
Consignee | Editorial Go E.U. |
Consignee (Original Format) | EDITORIAL GO E.U. CR 17 A 113 68 |
NIT ID (Original Format) | 900056312 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Independent Electronic Components A/S |
Shipper (Original Format) | INDEPENDENT ELECTRONIC COMPONENTS A/S NORDENS PLADS 10 2000 |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Declarer | UPS SCS COLOMBIA SIA LTDA |
Shipment Origin | United Kingdom |
Port of Lading Country (Original Format) | Denmark |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Denmark |
Transport Method | Air |
Transport Document | H7537656157 |
HS Code | 8517622000 |
Goods Shipped | DO 2009400886 PEDIDO INDEPENDENT ELECTRONIC FORMATO 1 DE 1 FACTURAS 5544 21 07 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTU |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5.0 |
Net Weight (kg) | 4.5 |
Value of Goods, CIF (USD) | $3,505 |
Value of Goods, FOB (USD) | $3,237 |
Freight Cost | 251.65 |
Freight Value | 267.83 |
Insurance Cost | 16.18 |
Total Tax Paid | 1561000 |
Acceptance Date | 2009-08-04 |
Acceptance Number | 32009000601351 |
Bank Branch ID | 224 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 450044 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 3504.68 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 143885970 |
Document Type | N |
Economic Activity | 2211 |
Exchange Rate | 2043.37 |
Filing Date | 2009-08-04 |
Flag Code | 249 |
Identification Formula | 2009000600000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-07-21 |
Invoice Number | 5544 |
Legal Representative Document | 900027528 |
Legal Representative Name | UPS SCS COLOMBIA SIA LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2009-07-21 |
Payment Form | 8 |
Payment Value | 1561000 |
Preprinted Number | 32009000601351 |
Subheadings | 1 |
Tariff Base | 7161358 |
Tariff Paid | 358000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 358000 |
Tariff Total | 358000 |
Total Paid | 1561000 |
User ID | 490 |
User Type | 26 |
Value Added Tax Base | 7519358 |
Value Added Tax Paid | 1203000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1203000 |
Value Added Tax Total | 1203000 |
Verification Number | 3 |