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 | |
|---|---|---|---|---|
| 2012-10-02 | ||||
| 2012-10-02 | ||||
| 2012-10-02 | Colombia Imports | GIRALDO YEPES DIEGO OBED | LOS DEMAS JUGUETES, MATERIAL CONSTITUTIVO PLASTICO, ACCIONAMIENTO :A BATERIA , SIN MODEL | |
| Bill of Lading Number | 575003709716 |
| Shipment Date | 2012-10-02 |
| Consignee | Giraldo Yepes Diego Obed |
| Consignee (Original Format) | GIRALDO YEPES DIEGO OBED CL 46 53 A 26 LC 130 |
| NIT ID (Original Format) | 70827013 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Ningbo Richland Import And Export Co., Ltd. |
| Shipper (Original Format) | NINGBO RICHLAND IMPORT Y EXPORT CO.,LTD 2302# 23/F NO.11 RAINBOW SOUTH ROAD |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | APLU065478177 |
| HS Code | 9608200000 |
| Goods Shipped | MARCADORES PLASTICO DE USO ESCOLAR.MARCADORES X12 COLORES (COLOR PEN), SIN MARCA, ITEM EN |
| Item Quantity | 2016.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 321.58 |
| Net Weight (kg) | 289.42 |
| Value of Goods, CIF (USD) | $721 |
| Value of Goods, FOB (USD) | $524 |
| Freight Cost | 186.42 |
| Freight Value | 196.63 |
| Insurance Cost | 2.62 |
| Total Tax Paid | 437000 |
| Acceptance Date | 2012-10-29 |
| Acceptance Number | 872012000283480 |
| Bank Branch ID | 151 |
| Bank ID | 1 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 62401 |
| Customs Agent | 8 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 720.79 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 1501 |
| Destination Providence | 5 |
| Document Identifier | 201861206 |
| Document Type | N |
| Economic Activity | 5219 |
| Exchange Rate | 1816.97 |
| Filing Date | 2012-10-29 |
| Flag Code | 43 |
| Identification Formula | 72012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-08-20 |
| Invoice Number | RL12DPS002 |
| Legal Representative Document | 19364379 |
| Legal Representative Name | FORTUNATO ANTONIO GOMEZ AREVALO |
| Municipality | 5001.0 |
| Number Packages | 452 |
| Other Costs | 7.59 |
| Packaging Code | PK |
| Payment Date | 2012-08-22 |
| Payment Form | 8 |
| Payment Value | 437000 |
| Preprinted Number | 872012000283480 |
| Subheadings | 10 |
| Tariff Base | 1309654 |
| Tariff Paid | 196000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 196000 |
| Tariff Total | 196000 |
| Total Paid | 437000 |
| User Type | 23 |
| Value Added Tax Base | 1505654 |
| Value Added Tax Paid | 241000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 241000 |
| Value Added Tax Total | 241000 |
| Verification Number | 1 |
English