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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-07-21 |
Bill of Lading Number | 010000000297 |
Shipment Date | 2010-07-21 |
Consignee | Giraldo Serna Fredy Alberto |
Consignee (Original Format) | GIRALDO SERNA FREDY ALBERTO CR 8 14 65 OF 302 SEC CENTRO COMERCI |
NIT ID (Original Format) | 70696947 |
Consignee Class | P |
Consignee Province | 63 |
Shipper | Hongkong Seko International Trading Ltd. |
Shipper (Original Format) | HONGKONG SEKO INTL TRADING LIMITED ROOM 201, UNIT 6, BUILDING 31,TSING |
Carrier (Original Format) | TRANSPORTE Y COMERCIO INTERNACIONAL LIMITADA TRANS COMERINTE |
Declarer | AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Armenia (CO) |
Port of Unlading (Original Format) | ARMENIA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | NBCA021917 |
HS Code | 9503001000 |
Goods Shipped | DO. 10-0021/AXM019. PATINETAS PARA NIÑOS, MATERIAL: EN METAL Y PASTA, DE 2 LLANTAS EN GOMA |
Item Quantity | 3927.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 24880.0 |
Net Weight (kg) | 22392.0 |
Value of Goods, CIF (USD) | $17,327 |
Value of Goods, FOB (USD) | $13,745 |
Freight Cost | 3500.0 |
Freight Value | 3582.47 |
Insurance Cost | 82.47 |
Total Tax Paid | 10539000 |
Acceptance Date | 2010-11-12 |
Acceptance Number | 12010000011473 |
Annual License | 2010 |
Bank Branch ID | 756 |
Bank ID | 7 |
Customs | 1 |
Customs Agent Consecutive Operation | 4663 |
Customs Agent | 33 |
Customs Code | C200 |
Customs Declaration | 1 |
Customs Value | 17326.97 |
Declaration Type | 1 |
Deposit Code | 13912 |
Destination Providence | 63 |
Document Identifier | 169263903 |
Document Type | R |
Economic Activity | 5139 |
Exchange Rate | 1821.05 |
Filing Date | 2010-11-12 |
Flag Code | 169 |
Identification Formula | 2010000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2010-06-01 |
Invoice Number | CN2489 |
Legal Representative Document | 900049884 |
Legal Representative Name | AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2 |
License Number | 20699858 |
Municipality | 63001.0 |
Number Packages | 1309 |
Packaging Code | CT |
Payment Date | 2010-06-14 |
Payment Form | 8 |
Payment Value | 10539000 |
Preprinted Number | 12010000011473 |
Subheadings | 1 |
Tariff Base | 31553279 |
Tariff Paid | 4733000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4733000 |
Tariff Total | 4733000 |
Total Paid | 10539000 |
User Type | 23 |
Value Added Tax Base | 36286279 |
Value Added Tax Paid | 5806000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5806000 |
Value Added Tax Total | 5806000 |
Verification Number | 6 |