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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-08-18 |
Bill of Lading Number | 011000009334 |
Shipment Date | 2011-08-18 |
Consignee | Elite De La Moda S.A. |
Consignee (Original Format) | ELITE DE LA MODA S.A. CR 56 B 49 A 29 IN 1305 |
NIT ID (Original Format) | 900181689 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Ideas Textiles S.A.C. |
Shipper (Original Format) | IDEAS TEXTILES S.A.C. AV. MARISCAL ELOY URETA NO 429 URB, |
Carrier | MCUU - Mct |
Carrier (Original Format) | MCT LTDA |
Declarer | AGENCIA DE ADUANAS ML S.A. NIVEL 2 |
Shipment Origin | Peru |
Port of Lading Country (Original Format) | Peru |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | Peru |
Transport Method | Maritime |
Transport Document | PCL-100764-01 |
HS Code | 6004100000 |
Goods Shipped | DO: 13MDETB0811022, NRO PEDIDO ORDEN COMPRA:IDEAS TEXTILES SAC, DECLARACION: 11; NOS ACOGEMOS A LA DECISION NUMERO 41 |
Item Quantity | 35844.4 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 6940.0 |
Net Weight (kg) | 6810.88 |
Value of Goods, CIF (USD) | $71,196 |
Value of Goods, FOB (USD) | $69,836 |
Freight Cost | 820.0 |
Freight Value | 1359.8 |
Insurance Cost | 258.0 |
Total Tax Paid | 20260000 |
Acceptance Date | 2011-09-06 |
Acceptance Number | 902011000115986 |
Bank Branch ID | 90 |
Bank ID | 91 |
Customs | 90 |
Customs Agent Consecutive Operation | 1784 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 90 |
Customs Value | 71195.99 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 4497740 |
Document Type | N |
Economic Activity | 4522 |
Exchange Rate | 1778.51 |
Filing Date | 2011-09-06 |
Flag Code | 169 |
Identification Formula | 2011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-07-15 |
Invoice Number | 001-089383 |
Legal Representative Document | 900081359 |
Legal Representative Name | AGENCIA DE ADUANAS ML S.A. NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 285 |
Other Costs | 281.8 |
Packaging Code | PK |
Payment Date | 2011-08-02 |
Payment Form | 1 |
Payment Value | 20260000 |
Preprinted Number | 902011000115986 |
Subheadings | 1 |
Tariff Base | 126622780 |
Value Added Tax Base | 126622780 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 20260000 |
Value Added Tax Total | 20260000 |
Verification Number | 1 |