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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-11-07 |
Bill of Lading Number | 575003824534 |
Shipment Date | 2012-11-07 |
Consignee | Equibiomedic S.A.S |
Consignee (Original Format) | EQUIBIOMEDIC S.A.S CR 36 7 46 OF 103 |
NIT ID (Original Format) | 900308419 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Set & Cat Ltd. .Fl |
Shipper (Original Format) | SET & CAT LTD. .FL 3741 S.W. 160 AVE #108 MIRAMAR FL |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2 |
Shipment Origin | United States |
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 | 90612081801 |
HS Code | 9030840000 |
Goods Shipped | D.O. I04-0233. GRAVAMEN ARANCELARIO AL 0% SEGUN DECRETO 1703 DE AGOSTO15 DE 2012, PRODUCTO |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 31.0 |
Net Weight (kg) | 27.9 |
Value of Goods, CIF (USD) | $10,001 |
Value of Goods, FOB (USD) | $9,861 |
Freight Cost | 91.0 |
Freight Value | 140.31 |
Insurance Cost | 49.31 |
Total Tax Paid | 2903000 |
Acceptance Date | 2012-11-13 |
Acceptance Number | 32012001633657 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 800982 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 10001.31 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 4801 |
Destination Providence | 5 |
Document Identifier | 202575747 |
Document Type | N |
Economic Activity | 5136 |
Exchange Rate | 1814.21 |
Filing Date | 2012-11-14 |
Flag Code | 249 |
Identification Formula | 2012001600000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-10-16 |
Invoice Number | 7130 |
Legal Representative Document | 79631787 |
Legal Representative Name | PRIETOJUAN CARLOS |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2012-11-06 |
Payment Form | 1 |
Payment Value | 2903000 |
Preprinted Number | 32012001633657 |
Subheadings | 1 |
Tariff Base | 18144477 |
Total Paid | 2903000 |
User Type | 23 |
Value Added Tax Base | 18144477 |
Value Added Tax Paid | 2903000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2903000 |
Value Added Tax Total | 2903000 |
Verification Number | 6 |