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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-11-18 | ||||
2009-11-26 | ||||
2009-11-26 | Colombia Imports | EXCALIBUR MARKETING LTDA | DIM 2 / 2 D .O. BOG 621 / 09* /8 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 IMPORTACION EXCENTA |
Bill of Lading Number | 575000913433 |
Shipment Date | 2009-11-18 |
Consignee | Excalibur Marketing Ltda |
Consignee (Original Format) | EXCALIBUR MARKETING LTDA CL 75 17 13 OF 201 |
NIT ID (Original Format) | 830020698 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Fujifilm Sericol Brasil Producto Para Imperessao Ltda |
Shipper (Original Format) | FUJIFILM SERICOL BRASIL PRODUTOS PARA IMPRESSAO LTDA AV NEW JERSEY 1030 CENTRO INDL ARUJ |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | WORLDLINK CUSTOMS S.A. SIA |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | 134-53800644 |
HS Code | 3824901000 |
Goods Shipped | DIM 3/3 D.O. BOG 598/09 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC |
Item Quantity | 20.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 21.66 |
Net Weight (kg) | 20.0 |
Value of Goods, CIF (USD) | $540 |
Value of Goods, FOB (USD) | $499 |
Freight Cost | 38.13 |
Freight Value | 40.62 |
Insurance Cost | 2.49 |
Total Tax Paid | 171000 |
Acceptance Date | 2009-11-20 |
Acceptance Number | 32009000945588 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 230142 |
Customs Agent | 5 |
Customs Code | C136 |
Customs Declaration | 3 |
Customs Value | 539.54 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 149544979 |
Document Type | N |
Economic Activity | 5190 |
Exchange Rate | 1976.89 |
Filing Date | 2009-11-20 |
Flag Code | 169 |
Identification Formula | 2009000900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-10-20 |
Invoice Number | 02152/2009 |
Legal Representative Document | 830013391 |
Legal Representative Name | WORLDLINK CUSTOMS S.A. SIA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | PK |
Payment Date | 2009-11-11 |
Payment Form | 1 |
Payment Value | 171000 |
Preprinted Number | 32009000945588 |
Subheadings | 3 |
Tariff Base | 1066611 |
Total Paid | 171000 |
User ID | 359 |
User Type | 3 |
Value Added Tax Base | 1066611 |
Value Added Tax Paid | 171000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 171000 |
Value Added Tax Total | 171000 |
Verification Number | 1 |