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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-02-01 | ||||
2014-02-01 | ||||
2014-02-01 | Colombia Imports | HOGANOVA S.A.S | DO BTIM14061 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...G201309 12/12/2013;60.00 UNIDAD PRODUC |
Bill of Lading Number | 575004973340 |
Shipment Date | 2014-02-01 |
Consignee | Hoganova S.A.S |
Consignee (Original Format) | HOGANOVA S.A.S CL 138 SUR CR 47 44 |
NIT ID (Original Format) | 900585335 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Weishuofeng Metal Furniture |
Shipper (Original Format) | WEI SHUO FENG METAL FURNITURE CO., LTD NO 11 METAL STEEL EAST 3RD ROAD NAN |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | GZHDC1312004 |
HS Code | 9401710000 |
Goods Shipped | DO BTIM14061 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...G201309 12/12/2013;80.00 UNIDAD PRODUC |
Item Quantity | 466.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5336.25 |
Net Weight (kg) | 4683.56 |
Value of Goods, CIF (USD) | $15,065 |
Value of Goods, FOB (USD) | $12,895 |
Freight Cost | 2051.08 |
Freight Value | 2169.22 |
Insurance Cost | 88.77 |
Total Tax Paid | 10312000 |
Acceptance Date | 2014-02-11 |
Acceptance Number | 352014000046183 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 56806 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 15064.71 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 5 |
Document Identifier | 222667849 |
Document Type | N |
Exchange Rate | 2049.52 |
Filing Date | 2014-02-11 |
Flag Code | 434 |
Identification Formula | 52014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-12-12 |
Invoice Number | G201309 |
Legal Representative Document | 860508649 |
Legal Representative Name | AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N |
Municipality | 5129.0 |
Number Packages | 429 |
Other Costs | 29.37 |
Packaging Code | PK |
Payment Date | 2013-12-15 |
Payment Form | 1 |
Payment Value | 10312000 |
Preprinted Number | 352014000046183 |
Subheadings | 3 |
Tariff Base | 30875424 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4631000 |
Tariff Total | 4631000 |
User Type | 23 |
Value Added Tax Base | 35506424 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5681000 |
Value Added Tax Total | 5681000 |
Verification Number | 1 |