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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-02-17 | ||||
2017-04-05 | ||||
2017-10-04 | Colombia Imports | HENAO BRAND JACKELINE | / DIM 1/1 D.O. DO 8771 JACKELINE/ IMPORTACION EXENTA DE REGISTRO DEIMPORTACION DE CONFORMI |
Bill of Lading Number | 017000001649 |
Shipment Date | 2017-02-17 |
Consignee | Henao Brand Jackeline |
Consignee (Original Format) | HENAO BRAND JACKELINE CR 51 44 69 |
NIT ID (Original Format) | 43676119 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Artesanias Vidal E.I.R.L. |
Shipper (Original Format) | ARTESANIAS VIDAL E.I.R.L. CALLE RIO EUFRATES MZ. W. LT 9 URB |
Carrier (Original Format) | AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A. |
Declarer | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2 |
Shipment Origin | Peru |
Port of Lading Country (Original Format) | Peru |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | Peru |
Transport Method | Air |
Transport Document | 145-04394902 |
HS Code | 7117900000 |
Goods Shipped | / DIM 2/2 D.O.MDE 405. DO 8668 JACKELINE/ NOS ACOGEMOS AL DECRETO 0993/2015. P.O. CHINA(21 |
Item Quantity | 41.43 |
Item Quantity Unit | KG |
Gross Weight (kg) | 46.03 |
Net Weight (kg) | 41.43 |
Value of Goods, CIF (USD) | $376 |
Value of Goods, FOB (USD) | $251 |
Freight Cost | 123.29 |
Freight Value | 124.55 |
Insurance Cost | 1.26 |
Total Tax Paid | 396000 |
Acceptance Date | 2017-02-17 |
Acceptance Number | 902017000031613 |
Bank Branch ID | 364 |
Bank ID | 51 |
Customs | 90 |
Customs Agent Consecutive Operation | 2672 |
Customs Agent | 6 |
Customs Code | C100 |
Customs Declaration | 90 |
Customs Value | 375.75 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 99900 |
Destination Providence | 5 |
Document Identifier | 280741917 |
Document Type | N |
Economic Activity | 3699 |
Exchange Rate | 2862.63 |
Filing Date | 2017-02-17 |
Flag Code | 169 |
Identification Formula | 90201700003161 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-02-13 |
Invoice Number | 000117 |
Legal Representative Document | 890505864 |
Legal Representative Name | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 4 |
Packaging Code | CT |
Payment Date | 2017-02-13 |
Payment Form | 1 |
Payment Value | 396000 |
Preprinted Number | 902017000031613 |
Subheadings | 2 |
Tariff Base | 1075633 |
Tariff Paid | 161000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 161000 |
Tariff Total | 161000 |
Total Paid | 396000 |
User Type | 23 |
Value Added Tax Base | 1236633 |
Value Added Tax Paid | 235000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 235000 |
Value Added Tax Total | 235000 |
Verification Number | 2 |