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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-06-12 | ||||
2011-06-12 | ||||
2011-06-05 | Colombia Imports | FLORES AURORA S.A C.I | TS: 2. DO: 2011-06-0514, IMPORTACIÓN: 2011060514, DECLARACIÓN: 2. PROGRAMA PLAN VALLEJO MP |
Bill of Lading Number | 575002319617 |
Shipment Date | 2011-06-12 |
Consignee | Flores Aurora S.A C.I |
Consignee (Original Format) | FLORES AURORA S.A C.I CR 17 93 82 OF 403 |
NIT ID (Original Format) | 860521813 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Santamaria Societa Semplice |
Shipper (Original Format) | SANTAMARIA SICIETA SEMPLICE 18030 BEVERA DI VENTIMIGLIA (IM) IT |
Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
Declarer | AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Netherlands |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Italy |
Transport Method | Air |
Transport Document | 12900541785 |
HS Code | 0602109000 |
Goods Shipped | TS: 2. DO: 2011-06-0535, IMPORTACIÓN: 2011060535, DECLARACIÓN: 2. PROGRAMA PLAN VALLEJO MP |
Item Quantity | 2100.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 14.0 |
Net Weight (kg) | 12.6 |
Value of Goods, CIF (USD) | $3,244 |
Value of Goods, FOB (USD) | $2,835 |
Freight Cost | 395.29 |
Freight Value | 409.46 |
Insurance Cost | 14.17 |
Acceptance Date | 2011-06-13 |
Acceptance Number | 32011000684211 |
Bank Branch ID | 602 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 1168 |
Customs Agent | 32 |
Customs Code | C190 |
Customs Declaration | 3 |
Customs Value | 3244.46 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 179058030 |
Document Type | N |
Economic Activity | 112 |
Exchange Rate | 1772.59 |
Filing Date | 2011-06-13 |
Flag Code | 573 |
Identification Formula | 2011000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-06-07 |
Invoice Number | 000131 |
Legal Representative Document | 830004166 |
Legal Representative Name | AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | CT |
Payment Date | 2011-06-08 |
Payment Form | 1 |
Preprinted Number | 32011000684211 |
Subheadings | 1 |
Tariff Base | 5751097 |
Tariff Exemption | MP0713 |
User Type | 23 |
Value Added Tax Base | 5751097 |
Verification Number | 1 |