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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-26 |
Bill of Lading Number | 007000000458 |
Shipment Date | 2007-01-26 |
Consignee | Gonzalez Ariza Victoria |
Consignee (Original Format) | GONZALEZ ARIZA VICTORIA DG 47 77B 09 INT 8 |
NIT ID (Original Format) | 51581031 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Gonzalez Ariza Victoria |
Shipper (Original Format) | GONZALEZ ARIZA VICTORIA CH GRENET 18 VERNIER |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | SIA INTRAMAR LTDA |
Shipment Origin | Switzerland |
Port of Lading Country (Original Format) | Switzerland |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Switzerland |
Transport Method | Maritime |
Transport Document | MSCUMR956550 |
HS Code | 9805000000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 2148 DE 1991 IMPORTACION DIPLOMATICA CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO USA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1800.0 |
Net Weight (kg) | 1800.0 |
Value of Goods, CIF (USD) | $5,711 |
Value of Goods, FOB (USD) | $4,000 |
Freight Cost | 1598.2 |
Freight Value | 1711.2 |
Insurance Cost | 20.0 |
Acceptance Date | 2007-01-31 |
Acceptance Number | 62007000026337 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 6 |
Customs Agent Consecutive Operation | 40673 |
Customs Agent | 27 |
Customs Code | C701 |
Customs Declaration | 6 |
Customs Value | 5711.2 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 4601 |
Destination Providence | 25 |
Document Identifier | 102818588 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 2252.88 |
Filing Date | 2007-01-31 |
Flag Code | 23 |
Identification Formula | 2007000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830004208 |
Legal Representative Name | SIA INTRAMAR LTDA |
Municipality | 13001.0 |
Number Packages | 1 |
Other Costs | 93.0 |
Packaging Code | PK |
Payment Date | 2006-12-29 |
Payment Form | 99 |
Preprinted Number | 62007000026337 |
Subheadings | 1 |
Tariff Base | 12866648 |
User ID | 249 |
User Type | 26 |
Value Added Tax Base | 12866648 |
Verification Number | 1 |