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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-03 |
Bill of Lading Number | 575004599323 |
Shipment Date | 2013-09-03 |
Consignee | Fabrica De Insumos Para Acerias Y Fundicion Filpa S A |
Consignee (Original Format) | FABRICA DE INSUMOS PARA ACERIAS Y FUNDICION FILPA S A MCP BOGOTA-MOSQUERA-MADRID AV TRONCAL KM |
NIT ID (Original Format) | 860524595 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | M |
Consignee Province | 25 |
Shipper | Pingxiang Xintao Chemical Packing Co., Ltd. |
Shipper (Original Format) | PINGXIANG NANXIANG CHEMICAL PACKING WEST SECTION, HI TECH INDUSTRIAL PA |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Air |
Transport Document | 729-89876452 |
HS Code | 6903909000 |
Goods Shipped | DO. 13-3687.8.1 //NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013. MINCOMERCIO, SIN REGISTR |
Item Quantity | 1400.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 94.0 |
Net Weight (kg) | 84.6 |
Value of Goods, CIF (USD) | $1,869 |
Value of Goods, FOB (USD) | $831 |
Freight Cost | 1033.38 |
Freight Value | 1037.54 |
Insurance Cost | 4.16 |
Total Tax Paid | 584000 |
Acceptance Date | 2013-09-10 |
Acceptance Number | 32013001310137 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 19595 |
Customs Agent | 3 |
Customs Code | C136 |
Customs Declaration | 3 |
Customs Value | 1868.6 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 10101 |
Destination Providence | 11 |
Document Identifier | 215553049 |
Document Type | N |
Exchange Rate | 1952.11 |
Filing Date | 2013-09-10 |
Flag Code | 169 |
Identification Formula | 2013001300000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-07-29 |
Invoice Number | 789 |
Legal Representative Document | 830147508 |
Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2 |
Municipality | 25473.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2013-08-26 |
Payment Form | 8 |
Payment Value | 584000 |
Preprinted Number | 32013001310137 |
Subheadings | 1 |
Tariff Base | 3647713 |
Total Paid | 584000 |
User Type | 23 |
Value Added Tax Base | 3647713 |
Value Added Tax Paid | 584000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 584000 |
Value Added Tax Total | 584000 |
Verification Number | 3 |