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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-10-07 | ||||
2015-10-07 | ||||
2016-02-20 | Colombia Imports | EDUHOLDING COLOMBIA | DO-PEL.20160892 DO-COP.25161136 DIM 1/1 // (7 UND) PRODUCTO. KIT DE PIZARRA INTERACTIVA TA |
Bill of Lading Number | 575006450991 |
Shipment Date | 2015-10-07 |
Consignee | Eduholding Colombia |
Consignee (Original Format) | EDUHOLDING COLOMBIA CR 7 113 43 OF 805 |
NIT ID (Original Format) | 900517787 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Promethean Ltd. |
Shipper (Original Format) | PROMETHEAN LIMITED PROMETHEAN HOUSE BLACKBURN LANCASHI |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | PAS201899 |
HS Code | 8471609000 |
Goods Shipped | DO-PEL.20156307 DO-COP.25155138 DIM 1/1 // (1 UND) PRODUCTO. PANTALLA PLANA INTERACTIVA. M |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 216.5 |
Net Weight (kg) | 194.85 |
Value of Goods, CIF (USD) | $2,346 |
Value of Goods, FOB (USD) | $1,953 |
Freight Cost | 358.3 |
Freight Value | 392.78 |
Insurance Cost | 1.56 |
Total Tax Paid | 1130000 |
Acceptance Date | 2015-11-19 |
Acceptance Number | 32015001660637 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 184536 |
Customs Agent | 7 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 2346.18 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 256810468 |
Document Type | N |
Exchange Rate | 3009.36 |
Filing Date | 2015-11-19 |
Flag Code | 169 |
Identification Formula | 2015001700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-09-30 |
Invoice Number | 200/10054678 |
Legal Representative Document | 860061308 |
Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 32.92 |
Packaging Code | YY |
Payment Date | 2015-10-06 |
Payment Form | 5 |
Payment Value | 1130000 |
Preprinted Number | 32015001660637 |
Subheadings | 1 |
Tariff Base | 7060500 |
Total Paid | 1130000 |
User Type | 23 |
Value Added Tax Base | 7060500 |
Value Added Tax Paid | 1130000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1130000 |
Value Added Tax Total | 1130000 |
Verification Number | 9 |