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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-04-25 | ||||
2009-06-01 | ||||
2008-12-16 | Colombia Imports | GOMEZ OCAMPO LUIS ALEXANDER | MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2008 NO APLICA REGISTRO DE IMPORTACION DECRETO 3803 DE 2007 MUESTRAS SIN VALOR CO |
Bill of Lading Number | 009000000542 |
Shipment Date | 2009-04-25 |
Consignee | Gomez Ocampo Luis Alexander |
Consignee (Original Format) | GOMEZ OCAMPO LUIS ALEXANDER CL 12 10 10 OF 317 BRR CENTRO |
NIT ID (Original Format) | 70695724 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | F And K International Trading Co. |
Shipper (Original Format) | F AND K INTERNATIONAL TRADING CO., LTD RM 1001 10TH FLOOR GUOMAO BUILDING |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | KKLUNB1520473 |
HS Code | 8543703000 |
Goods Shipped | DO 4164 09 MANDO A DISTANCIA CONTROL REMOTO REMOTE CONTROL CONTROL REMOTO ITEM 8823 2000 PCS ITEM 9007 2100 PCS FXFR 500 |
Item Quantity | 270060.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 13400.0 |
Net Weight (kg) | 12328.0 |
Value of Goods, CIF (USD) | $44,788 |
Value of Goods, FOB (USD) | $43,067 |
Freight Cost | 1650.0 |
Freight Value | 1721.06 |
Insurance Cost | 71.06 |
Total Tax Paid | 27832000 |
Acceptance Date | 2009-05-18 |
Acceptance Number | 352009000072882 |
Bank Branch ID | 157 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 20947 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 44787.9 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 5 |
Document Identifier | 139645684 |
Document Type | N |
Economic Activity | 5139 |
Exchange Rate | 2251.53 |
Filing Date | 2009-05-18 |
Flag Code | 434 |
Identification Formula | 52009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-03-27 |
Invoice Number | 77 |
Legal Representative Document | 830144328 |
Legal Representative Name | AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2 |
Municipality | 76109.0 |
Number Packages | 1072 |
Packaging Code | CT |
Payment Date | 2009-03-31 |
Payment Form | 1 |
Payment Value | 27832000 |
Preprinted Number | 352009000072882 |
Subheadings | 1 |
Tariff Base | 100841300 |
Tariff Paid | 10084000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 10084000 |
Tariff Total | 10084000 |
Total Paid | 27832000 |
User ID | 534 |
User Type | 26 |
Value Added Tax Base | 110925300 |
Value Added Tax Paid | 17748000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 17748000 |
Value Added Tax Total | 17748000 |
Verification Number | 3 |