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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-04-24 |
Bill of Lading Number | 575006064237 |
Shipment Date | 2015-04-24 |
Consignee | Fortalecer Service S A S |
Consignee (Original Format) | FORTALECER SERVICE S A S DG 182 ZN C 20 91 OF 3014 B |
NIT ID (Original Format) | 900064433 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Lian Yun Gang Wei Na Trading Co., Ltd. |
Shipper (Original Format) | LIAN YUN GANG WEI NA TRADING CO, LTD 38-5-5 ZHEN HAI ROAD LIAN YUN DISTR |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
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 | 806359322665 |
HS Code | 8431310000 |
Goods Shipped | DO-PEL.20152958 DO-COP.20150701 DIM 1/1 // (744 UND) PRODUCTO. BOTON METALICO. DESTINO. PA |
Item Quantity | 744.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 23.5 |
Net Weight (kg) | 21.15 |
Value of Goods, CIF (USD) | $3,312 |
Value of Goods, FOB (USD) | $3,099 |
Freight Cost | 200.0 |
Freight Value | 212.4 |
Insurance Cost | 12.4 |
Total Tax Paid | 1255000 |
Acceptance Date | 2015-05-15 |
Acceptance Number | 32015000698838 |
Bank Branch ID | 807 |
Bank ID | 6 |
Customs | 3 |
Customs Agent Consecutive Operation | 147319 |
Customs Agent | 9 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 3311.71 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 245276669 |
Document Type | N |
Economic Activity | 7493 |
Exchange Rate | 2369.23 |
Filing Date | 2015-05-15 |
Flag Code | 249 |
Identification Formula | 2015000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-04-20 |
Invoice Number | GT15P14 |
Legal Representative Document | 860061308 |
Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CS |
Payment Date | 2015-04-20 |
Payment Form | 8 |
Payment Value | 1255000 |
Preprinted Number | 32015000698838 |
Subheadings | 1 |
Tariff Base | 7846203 |
Total Paid | 1255000 |
User Type | 23 |
Value Added Tax Base | 7846203 |
Value Added Tax Paid | 1255000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1255000 |
Value Added Tax Total | 1255000 |
Verification Number | 7 |