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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-09-24 |
Bill of Lading Number | 575002633719 |
Shipment Date | 2011-09-24 |
Consignee | Guerra Ortiz Ana Maria |
Consignee (Original Format) | GUERRA ORTIZ ANA MARIA CL 18 C SUR 43 A 200 IN 1203 |
NIT ID (Original Format) | 32141411 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Ana Maria Guerra |
Shipper (Original Format) | ANA MARIA GUERRA 2801 AVE K PLANO, TX 75074 |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | EGLV425127206672 |
HS Code | 9805000000 |
Goods Shipped | DO 06-0894 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S)=001; 1 UNIDAD MENAJE DOMESTICO CONFORMADO POR: CDS, DVDS;CORRAL |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 4427.07 |
Net Weight (kg) | 3992.72 |
Value of Goods, CIF (USD) | $5,367 |
Value of Goods, FOB (USD) | $2,858 |
Freight Cost | 2495.06 |
Freight Value | 2509.35 |
Insurance Cost | 14.29 |
Total Tax Paid | 1542000 |
Acceptance Date | 2011-10-03 |
Acceptance Number | 482011000361943 |
Bank Branch ID | 490 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 3756 |
Customs Agent | 28 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 5367.35 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 7201 |
Destination Providence | 5 |
Document Identifier | 10441217 |
Document Type | N |
Exchange Rate | 1915.1 |
Filing Date | 2011-10-03 |
Flag Code | 434 |
Identification Formula | 82011000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2011-09-16 |
Invoice Number | 001 |
Legal Representative Document | 860514173 |
Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
Municipality | 5001.0 |
Number Packages | 114 |
Packaging Code | YY |
Payment Date | 2011-09-10 |
Payment Form | 99 |
Payment Value | 1542000 |
Preprinted Number | 482011000361943 |
Subheadings | 1 |
Tariff Base | 10279012 |
Tariff Paid | 1542000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1542000 |
Tariff Total | 1542000 |
Total Paid | 1542000 |
Value Added Tax Base | 11821012 |
Verification Number | 5 |