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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-06-03 |
Bill of Lading Number | 575006986703 |
Shipment Date | 2016-06-03 |
Consignee | Gonzalez Villalba Ruben Dario |
Consignee (Original Format) | GONZALEZ VILLALBA RUBEN DARIO CLL 18 NO. 32 42 |
NIT ID (Original Format) | 79381339 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Gonzalez Villalba Ruben Dario |
Shipper (Original Format) | GONZALEZ VILLALBA RUBEN DARIO AV VENEZUELA EDIF TORRE BOM PISO 5 |
Carrier | HLCU - Hapag Lloyd A G |
Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Shipment Origin | Venezuela |
Port of Lading Country (Original Format) | Venezuela |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Venezuela |
Transport Method | Maritime |
Transport Document | HLCUCCS160500128 |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR RUBEN DARIO GONZALEZ VILLALBA CONTENIENDO: MESA, SOFA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6490.0 |
Net Weight (kg) | 6490.0 |
Value of Goods, CIF (USD) | $11,176 |
Value of Goods, FOB (USD) | $10,000 |
Freight Cost | 964.0 |
Freight Value | 1175.5 |
Insurance Cost | 50.0 |
Total Tax Paid | 4932000 |
Acceptance Date | 2016-06-14 |
Acceptance Number | 482016000217771 |
Bank Branch ID | 55 |
Bank ID | 12 |
Customs | 48 |
Customs Agent Consecutive Operation | 87409 |
Customs Agent | 3 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 11175.5 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 266930921 |
Document Type | N |
Exchange Rate | 2942.13 |
Filing Date | 2016-06-14 |
Flag Code | 43 |
Identification Formula | 82016000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2016-05-27 |
Invoice Number | S/N |
Legal Representative Document | 860051616 |
Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 236 |
Other Costs | 161.5 |
Packaging Code | PK |
Payment Date | 2016-05-27 |
Payment Form | 99 |
Payment Value | 4932000 |
Preprinted Number | 482016000217771 |
Subheadings | 1 |
Tariff Base | 32879774 |
Tariff Paid | 4932000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4932000 |
Tariff Total | 4932000 |
Total Paid | 4932000 |
User Type | 23 |
Value Added Tax Base | 37811774 |
Verification Number | 1 |