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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-08-19 |
Bill of Lading Number | 008052 |
Shipment Date | 2015-08-19 |
Consignee | Hdming Barbara |
Consignee (Original Format) | HDMING BARBARA CR 5 ESTE 109 A 90 AP 101 |
NIT ID (Original Format) | 700152734 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Volkswagen AG |
Shipper (Original Format) | VOLKSWAGEN AG 38436 WOLFSBURG |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Germany |
Transport Method | Truck |
Transport Document | HAM4356038 |
HS Code | 8703231090 |
Goods Shipped | DO IC151093 PEDIDO PEDIDO FORMULARIO 940-008052 DECLARACION 1 DE 1;FACTURA(S):95617919;// |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1592.0 |
Net Weight (kg) | 1592.0 |
Value of Goods, CIF (USD) | $20,605 |
Value of Goods, FOB (USD) | $19,913 |
Freight Cost | 592.09 |
Freight Value | 691.66 |
Insurance Cost | 99.57 |
Acceptance Date | 2015-09-04 |
Acceptance Number | 192015000183512 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 91643 |
Customs Agent | 26 |
Customs Code | C260 |
Customs Declaration | 19 |
Customs Value | 20604.66 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 940 |
Destination Providence | 47 |
Document Identifier | 253605110 |
Document Type | N |
Exchange Rate | 3195.47 |
Filing Date | 2015-09-22 |
Flag Code | 434 |
Identification Formula | 92015000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2014-09-10 |
Invoice Number | 95617919 |
Legal Representative Document | 800187197 |
Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2014-09-19 |
Payment Form | 99 |
Preprinted Number | 192015000183512 |
Subheadings | 1 |
Tariff Base | 65841573 |
User Type | 23 |
Value Added Tax Base | 65841573 |
Verification Number | 8 |