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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-03-09 |
Bill of Lading Number | 575002055660 |
Shipment Date | 2011-03-09 |
Consignee | Eulises De J Francoquintero |
Consignee (Original Format) | EULISES DE J FRANCOQUINTERO CALLE 25 C BIS NO 99-25 |
NIT ID (Original Format) | 79246376 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Eulises De J Francoquintero |
Shipper (Original Format) | EULISES DE J FRANCOQUINTERO NORTE 70 NUM 622-10 COL. GERTRUDIS |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | MX1326593 |
HS Code | 9805000000 |
Goods Shipped | D.O.CTG002. MENAJE DOMESTICO DEL SEÑOR EULISES DE J. FRANCO CONFORMADO ASI:ARTÍCULOS DE CO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 4735.0 |
Net Weight (kg) | 4261.5 |
Value of Goods, CIF (USD) | $4,615 |
Value of Goods, FOB (USD) | $3,000 |
Freight Cost | 1600.0 |
Freight Value | 1615.0 |
Insurance Cost | 15.0 |
Total Tax Paid | 1240000 |
Acceptance Date | 2011-04-26 |
Acceptance Number | 482011000134091 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 487998 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 4615.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 176313894 |
Document Type | N |
Exchange Rate | 1790.54 |
Filing Date | 2011-04-26 |
Flag Code | 434 |
Identification Formula | 82011000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830011540 |
Legal Representative Name | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 105 |
Packaging Code | PK |
Payment Date | 2011-03-04 |
Payment Form | 99 |
Payment Value | 1240000 |
Preprinted Number | 482011000134091 |
Subheadings | 1 |
Tariff Base | 8263342 |
Tariff Paid | 1240000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1240000 |
Tariff Total | 1240000 |
Total Paid | 1240000 |
User Type | 23 |
Value Added Tax Base | 9503342 |