Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-09-24 |
Bill of Lading Number | 575002633719 |
Shipment Date | 2011-09-24 |
Consignee | Guzman Perico Juan Pablo |
Consignee (Original Format) | GUZMAN PERICO JUAN PABLO CL 96 9 69 AP 401 BRR CHICO |
NIT ID (Original Format) | 79406998 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Guzman Perico Juan Pablo |
Shipper (Original Format) | GUZMAN PERICO JUAN PABLO 9595 VALPARAISO COURT IN 46268 |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
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 | EGLV415127198729 |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SENOR GUZMAN PERICO JUAN PABLO CONTENIENDO: VIDRIO DE MESA, MESA DE COCINA, ARTICULOS DE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2004.91 |
Net Weight (kg) | 2004.91 |
Value of Goods, CIF (USD) | $7,470 |
Value of Goods, FOB (USD) | $5,000 |
Freight Cost | 2380.06 |
Freight Value | 2470.06 |
Insurance Cost | 25.0 |
Total Tax Paid | 2146000 |
Acceptance Date | 2011-10-03 |
Acceptance Number | 482011000361436 |
Bank Branch ID | 204 |
Bank ID | 1 |
Customs | 48 |
Customs Agent Consecutive Operation | 161579 |
Customs Agent | 10 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 7470.06 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 10440125 |
Document Type | N |
Exchange Rate | 1915.1 |
Filing Date | 2011-10-03 |
Flag Code | 43 |
Identification Formula | 82011000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2011-09-10 |
Invoice Number | S/N |
Legal Representative Document | 860051616 |
Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 101 |
Other Costs | 65.0 |
Packaging Code | PK |
Payment Date | 2011-09-10 |
Payment Form | 99 |
Payment Value | 2146000 |
Preprinted Number | 482011000361436 |
Subheadings | 1 |
Tariff Base | 14305912 |
Tariff Paid | 2146000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2146000 |
Tariff Total | 2146000 |
Total Paid | 2146000 |
Value Added Tax Base | 16451912 |
Verification Number | 6 |