Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-09-09 | ||||
2008-09-09 | ||||
2008-08-31 | Colombia Imports | F.M.A. MULTIMEDIA & ARQUITECTURA LTDA. LIMITADA | DO 2011724 PEDIDO 80516 25 FORMATO 7 DE 7 FACTURA C0080529 29 05 2008 800 UNIDAD CAMARA INFRAROJA REFERENCIA CV L312 MOD |
Bill of Lading Number | 008100001115 |
Shipment Date | 2008-09-09 |
Consignee | F.M.A. Multimedia & Arquitectura Ltda Limitada |
Consignee (Original Format) | F.M.A. MULTIMEDIA & ARQUITECTURA LTDA. LIMITADA CR 9 104 07 |
NIT ID (Original Format) | 900129030 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Creative Electronics Industry Ltd. |
Shipper (Original Format) | CREATIVE ELECTRONICS INDUSTRY LIMITED. NO 204 GUANGCHANG GARDEN LINAN HANG |
Carrier (Original Format) | EDUARDO L GERLEIN S.A. GERLEINCO |
Declarer | ALMAGRARIO S.A. |
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 | 377808074001SHG |
HS Code | 8544200000 |
Goods Shipped | DO 9022769 FTO 1 DE 2 REF RG59 CABLE COAXIAL LIN AN KEBO CABLE SYWU 75 5 152M 0 81CCS 3 7FPE AL FOIL 64X0 12AL 6 0PVC 2X |
Item Quantity | 423.71 |
Item Quantity Unit | KG |
Gross Weight (kg) | 423.71 |
Net Weight (kg) | 423.71 |
Value of Goods, CIF (USD) | $2,264 |
Value of Goods, FOB (USD) | $1,209 |
Freight Cost | 1048.43 |
Freight Value | 1055.08 |
Insurance Cost | 6.65 |
Total Tax Paid | 1654000 |
Acceptance Date | 2008-09-24 |
Acceptance Number | 352008100172961 |
Bank Branch ID | 198 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 252223 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 2264.04 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 25 |
Document Identifier | 128343682 |
Document Type | N |
Exchange Rate | 2187.01 |
Filing Date | 2008-09-24 |
Flag Code | 23 |
Identification Formula | 52008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-05-16 |
Invoice Number | CX2008-51601 |
Legal Representative Document | 899999049 |
Legal Representative Name | ALMAGRARIO S.A. |
Municipality | 11001.0 |
Number Packages | 23 |
Packaging Code | PC |
Payment Date | 2008-08-11 |
Payment Form | 1 |
Payment Value | 1654000 |
Preprinted Number | 352008100172961 |
Subheadings | 2 |
Tariff Base | 4951478 |
Tariff Paid | 743000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 743000 |
Tariff Total | 743000 |
Total Paid | 1654000 |
User ID | 65 |
User Type | 26 |
Value Added Tax Base | 5694478 |
Value Added Tax Paid | 911000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 911000 |
Value Added Tax Total | 911000 |
Verification Number | 1 |