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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-08-09 | ||||
2017-08-09 | ||||
2017-08-09 | Colombia Imports | GARCIA GARCIA ABELARDO | PRODUCTO Navaja plegable camuflada CON ESTUCHE.REF. 116-002 MARCA Mossy oak MODELOMO-PHDPK |
Bill of Lading Number | 2754890 |
Shipment Date | 2017-08-09 |
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 | Signature Products Group |
Shipper (Original Format) | SIGNATURE PRODUCTS GROUP 1490 N 2200 W |
Carrier (Original Format) | SKY LEASE I, INC.- SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
Shipment Origin | China |
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 | 45600245394 |
HS Code | 6109100000 |
Goods Shipped | PRODUCTO Blusa Realtree Girl Abby Tank REF. RTG5250.237.L MARCA Realtree MODELO RTG5250.23 |
Item Quantity | 101.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 12.07 |
Net Weight (kg) | 10.86 |
Value of Goods, CIF (USD) | $415 |
Value of Goods, FOB (USD) | $403 |
Freight Cost | 10.16 |
Freight Value | 12.32 |
Insurance Cost | 2.02 |
Total Tax Paid | 452000 |
Acceptance Date | 2017-08-10 |
Acceptance Number | 32017001180758 |
Bank Branch ID | 839 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 80774 |
Customs Agent | 27 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 415.32 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 13907 |
Destination Providence | 5 |
Document Identifier | 288673887 |
Document Type | N |
Exchange Rate | 2954.54 |
Filing Date | 2017-08-10 |
Flag Code | 169 |
Identification Formula | 32017001180758 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-07-11 |
Invoice Number | 80489 |
Legal Representative Document | 830036676 |
Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 3 |
Other Costs | 0.14 |
Packaging Code | BX |
Payment Date | 2017-07-29 |
Payment Form | 1 |
Payment Value | 452000 |
Preprinted Number | 32017001180758 |
Subheadings | 49 |
Tariff Base | 1227080 |
Tariff Paid | 184000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 184000 |
Tariff Total | 184000 |
Total Paid | 452000 |
User Type | 23 |
Value Added Tax Base | 1411080 |
Value Added Tax Paid | 268000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 268000 |
Value Added Tax Total | 268000 |