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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-17 | ||||
2017-10-17 | ||||
2017-10-17 | Colombia Imports | ESSEN SAS | DO 20030100117-001 DECLARACION(14-15) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION |
Bill of Lading Number | 017000010534 |
Shipment Date | 2017-10-17 |
Consignee | Essen Sas |
Consignee (Original Format) | ESSEN SAS CL 34 8 33 BRR EL TRONCAL |
NIT ID (Original Format) | 890306166 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Sanwoz Enterprise Ltd. |
Shipper (Original Format) | SANWOZ ENTERPRISE LTD 604,NO.38 LINE98 HAITANG RD, NINGBO |
Carrier (Original Format) | INTERANDINA DE TRANSPORTES LTDA.INANTRA |
Declarer | AGENCIA DE ADUANAS COLMAS SAS NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | GUX170812717 |
HS Code | 8438101000 |
Goods Shipped | DO 20030100117-001 DECLARACION(1-15) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION |
Item Quantity | 13.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1920.0 |
Net Weight (kg) | 1695.0 |
Value of Goods, CIF (USD) | $7,618 |
Value of Goods, FOB (USD) | $7,225 |
Freight Cost | 381.57 |
Freight Value | 392.41 |
Insurance Cost | 10.84 |
Total Tax Paid | 5719000 |
Acceptance Date | 2017-10-31 |
Acceptance Number | 882017000127426 |
Bank Branch ID | 88 |
Bank ID | 91 |
Customs | 88 |
Customs Agent Consecutive Operation | 52672 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 88 |
Customs Value | 7617.89 |
Declaration Type | 1 |
Deposit Code | 15401 |
Destination Providence | 76 |
Document Identifier | 294775506 |
Document Type | N |
Exchange Rate | 3008.8 |
Filing Date | 2017-10-31 |
Flag Code | 169 |
Identification Formula | 88201700012742 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-09-07 |
Invoice Number | SW17-616 |
Legal Representative Document | 830003960 |
Legal Representative Name | AGENCIA DE ADUANAS COLMAS SAS NIVEL 1 |
Municipality | 76001.0 |
Number Packages | 112 |
Packaging Code | PK |
Payment Date | 2017-09-07 |
Payment Form | 1 |
Payment Value | 5719000 |
Preprinted Number | 882017000127426 |
Subheadings | 15 |
Tariff Base | 22920707 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 1146000 |
Tariff Total | 1146000 |
User Type | 23 |
Value Added Tax Base | 24066707 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 4573000 |
Value Added Tax Total | 4573000 |
Verification Number | 4 |