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 | |
|---|---|---|---|---|
| 2017-03-01 | ||||
| 2017-03-01 | ||||
| 2017-03-01 | Colombia Imports | GARCIA GARCIA ABELARDO | PRODUCTO CINTURîN REFRIGERANTE CAMUFLADO REF. 2246100 MARCA BASS PRO SHOPS - REDHEAD MODEL | |
| Bill of Lading Number | 2644889 |
| Shipment Date | 2017-03-01 |
| Consignee | Garcia Garcia Abelardo |
| Consignee (Original Format) | GARCIA GARCIA ABELARDO CR 43 A CL 30 25 LC 2140 |
| NIT ID (Original Format) | 3541946 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Normark Corporation |
| Shipper (Original Format) | NORMARK CORPORATION 10395 YELLOW CIRCLE DRIVE |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | Estonia |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | 45600206603 |
| HS Code | 9507200000 |
| Goods Shipped | PRODUCTO ANZUELO AGUA SALADA ILS INLINE SINGLE REF. ILS#1/0BNPP MARCAVMC MODELO ILS#1/0BNP |
| Item Quantity | 438.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 48.49 |
| Net Weight (kg) | 43.64 |
| Value of Goods, CIF (USD) | $2,215 |
| Value of Goods, FOB (USD) | $2,162 |
| Freight Cost | 42.22 |
| Freight Value | 53.03 |
| Insurance Cost | 10.81 |
| Total Tax Paid | 1587000 |
| Acceptance Date | 2017-03-03 |
| Acceptance Number | 32017000302953 |
| Bank Branch ID | 839 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 25665 |
| Customs Agent | 29 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 2214.93 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 25 |
| Document Identifier | 281111528 |
| Document Type | N |
| Exchange Rate | 2871.67 |
| Filing Date | 2017-03-03 |
| Flag Code | 169 |
| Identification Formula | 32017000302953 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-14 |
| Invoice Number | 835612 |
| Legal Representative Document | 830036676 |
| Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Packaging Code | BX |
| Payment Date | 2017-02-22 |
| Payment Form | 1 |
| Payment Value | 1587000 |
| Preprinted Number | 32017000302953 |
| Subheadings | 42 |
| Tariff Base | 6360548 |
| Tariff Paid | 318000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 318000 |
| Tariff Total | 318000 |
| Total Paid | 1587000 |
| User Type | 23 |
| Value Added Tax Base | 6678548 |
| Value Added Tax Paid | 1269000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 1269000 |
| Value Added Tax Total | 1269000 |
| Verification Number | 1 |
English