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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-22 | ||||
2007-01-22 |
Bill of Lading Number | 007000000101 |
Shipment Date | 2007-01-22 |
Consignee | El Universo Del Hilo Ltda |
Consignee (Original Format) | EL UNIVERSO DEL HILO LTDA CRA 29A 4 51 |
NIT ID (Original Format) | 830132902 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Yangsen International (HK) Ltd. |
Shipper (Original Format) | YANGSEN INTERNATIONAL (H.K) LTD FLAT RM C 5 FL BLOCK 2 EIGHTLAND GA |
Carrier | FAIG - Frontier Ag Inc |
Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
Declarer | TRANSPORTAR LTDA Y SIA |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Hong Kong |
Transport Method | Maritime |
Transport Document | 4353YCSZ20612002 |
HS Code | 5508101000 |
Goods Shipped | HILO DE COSER DE FIBRAS SINTETICAS O ARTIFICIALES DISCONTINUAS INCLUSO ACONDICIONADO PARA LA VENTA AL POR MENOR DE FIBRA |
Item Quantity | 18201.72 |
Item Quantity Unit | KG |
Gross Weight (kg) | 22047.67 |
Net Weight (kg) | 18201.72 |
Value of Goods, CIF (USD) | $54,104 |
Value of Goods, FOB (USD) | $48,825 |
Freight Cost | 4888.4 |
Freight Value | 5279.0 |
Insurance Cost | 390.6 |
Total Tax Paid | 40226699 |
Acceptance Date | 2007-01-24 |
Acceptance Number | 352007000012917 |
Bank Branch ID | 30 |
Bank ID | 23 |
Customs | 35 |
Customs Agent Consecutive Operation | 352763 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 54104.21 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 102748388 |
Document Type | N |
Economic Activity | 5233 |
Exchange Rate | 2226.06 |
Filing Date | 2007-01-24 |
Flag Code | 434 |
Identification Formula | 52007000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2006-12-11 |
Invoice Number | TYAA2006-150 |
Legal Representative Document | 890917219 |
Legal Representative Name | TRANSPORTAR LTDA Y SIA |
Municipality | 76109.0 |
Number Packages | 760 |
Packaging Code | CT |
Payment Date | 2006-12-09 |
Payment Form | 1 |
Payment Value | 40226699 |
Preprinted Number | 352007000012917 |
Subheadings | 2 |
Tariff Base | 120439218 |
Tariff Paid | 18065883 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 18065883 |
Tariff Total | 18065883 |
Total Paid | 40226699 |
User ID | 32 |
User Type | 26 |
Value Added Tax Base | 138505101 |
Value Added Tax Paid | 22160816 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 22160816 |
Value Added Tax Total | 22160816 |
Verification Number | 6 |