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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-10 | ||||
2017-10-10 | ||||
2017-10-10 | Colombia Imports | GARCIA EVERT | 2/3 DO 5671A-17, RETIRO PARCIAL, MERCANCIA CON CERTIFICADO DE ORIGEN No. 2017-02-0139146 D |
Bill of Lading Number | 017000010325 |
Shipment Date | 2017-10-10 |
Consignee | Garcia Evert |
Consignee (Original Format) | GARCIA EVERT CL 65 12 B 38 P 2 BRR LA NUEVA BASE |
NIT ID (Original Format) | 1081056810 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | C & J Industrias Plasticas E.I.R.L. |
Shipper (Original Format) | C&J INDUSTRIAS PLASTICAS E.I.R.L. MZ. X, LOTE 10 URB. SAN DIEGO VIPOL |
Carrier (Original Format) | TANQUES DEL NORDESTE S.A. |
Declarer | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
Shipment Origin | Peru |
Port of Lading Country (Original Format) | Peru |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Peru |
Transport Method | Maritime |
Transport Document | CLLX-1709-118 |
HS Code | 3924900000 |
Goods Shipped | 1/3 DO 5671-17. RETIRO FINAL, MERCANCIA CON CERTIFICADO DE ORIGEN No. 2017-02-0139146 DE 2 |
Item Quantity | 4000.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 701.0 |
Net Weight (kg) | 630.91 |
Value of Goods, CIF (USD) | $2,355 |
Value of Goods, FOB (USD) | $2,240 |
Freight Cost | 82.78 |
Freight Value | 115.02 |
Insurance Cost | 11.2 |
Total Tax Paid | 1335000 |
Acceptance Date | 2017-11-27 |
Acceptance Number | 882017000139530 |
Bank Branch ID | 735 |
Bank ID | 7 |
Customs | 88 |
Customs Agent Consecutive Operation | 16551 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 88 |
Customs Value | 2355.02 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 25291 |
Destination Providence | 76 |
Document Identifier | 295292830 |
Document Type | N |
Exchange Rate | 2982.73 |
Filing Date | 2017-11-27 |
Flag Code | 169 |
Identification Formula | 88201700013953 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-09-20 |
Invoice Number | 001-002049 |
Legal Representative Document | 890313036 |
Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
Municipality | 76001.0 |
Number Packages | 56 |
Other Costs | 21.04 |
Packaging Code | PK |
Payment Date | 2017-09-29 |
Payment Form | 1 |
Payment Value | 1335000 |
Preprinted Number | 882017000139530 |
Subheadings | 3 |
Tariff Base | 7024389 |
Total Paid | 1335000 |
User Type | 23 |
Value Added Tax Base | 7024389 |
Value Added Tax Paid | 1335000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 1335000 |
Value Added Tax Total | 1335000 |
Verification Number | 9 |