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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-03-01 |
Bill of Lading Number | 575003053821 |
Shipment Date | 2012-03-01 |
Consignee | Grupo Servitrans Ltda |
Consignee (Original Format) | GRUPO SERVITRANS LTDA AV 6 16 N 56 ZN INDUSTRIAL |
NIT ID (Original Format) | 830107329 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 54 |
Shipper | Sandra Cecilia Silva Taboada |
Shipper (Original Format) | SANDRA CECILIA SILVA TABOADA CALLE TUCUPIDO QTA MACARTA URB SAN |
Carrier (Original Format) | TRANSPORTES CARVAJAL INTERNACIONAL Y CIA |
Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Shipment Origin | Venezuela |
Port of Lading Country (Original Format) | Venezuela |
Port of Unlading | Cucuta (CO) |
Port of Unlading (Original Format) | CUCUTA |
Country of Sale | Venezuela |
Transport Method | Truck |
Transport Document | 48579 |
HS Code | 9805000000 |
Goods Shipped | MERCANCIA USADA. MENAJE DOMESTICO DE LA SENORA SANDRA CECILIA SILVA TABOADA, COMPUESTA POR: MUEBLES VARIOS DE COMEDOR |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 7370.0 |
Net Weight (kg) | 6670.0 |
Value of Goods, CIF (USD) | $8,950 |
Value of Goods, FOB (USD) | $8,700 |
Freight Cost | 150.0 |
Freight Value | 250.0 |
Insurance Cost | 100.0 |
Total Tax Paid | 2377000 |
Acceptance Date | 2012-03-05 |
Acceptance Number | 892012000001340 |
Bank Branch ID | 497 |
Bank ID | 7 |
Customs | 89 |
Customs Agent Consecutive Operation | 3618 |
Customs Agent | 33 |
Customs Code | C700 |
Customs Declaration | 89 |
Customs Value | 8950.0 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 4804 |
Destination Providence | 11 |
Document Identifier | 835872 |
Document Type | N |
Exchange Rate | 1770.7 |
Filing Date | 2012-03-05 |
Flag Code | 850 |
Identification Formula | 92012000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Municipality | 54001.0 |
Number Packages | 316 |
Packaging Code | PC |
Payment Date | 2012-02-29 |
Payment Form | 99 |
Payment Value | 2377000 |
Preprinted Number | 892012000001340 |
Subheadings | 1 |
Tariff Base | 15847765 |
Tariff Paid | 2377000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2377000 |
Tariff Total | 2377000 |
Total Paid | 2377000 |
Value Added Tax Base | 18224765 |
Verification Number | 4 |