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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-09-25 | ||||
2007-09-25 |
Bill of Lading Number | 032007100038 |
Shipment Date | 2007-09-25 |
Consignee | Holge Kristian |
Consignee (Original Format) | HOLGE KRISTIAN CALLE 102 N 17 A 61 |
NIT ID (Original Format) | 200073 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | 2 |
Consignee Province | 11 |
Shipper | Daimlerchrysler Colombia S.A. |
Shipper (Original Format) | DAIMLERCHRYSLER COLOMBIA S.A. AV. EL DORADO 70A - 25 |
Carrier (Original Format) | PROVEEDOR Y SERCARGA S.A. |
Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Belgium |
Port of Unlading | Bogotá (CO) |
Transport Method | Maritime |
Transport Document | BRE7340591 |
HS Code | 8703239000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT/1991 */* DATOS VEHICULO(S) NO.MOTOR 27195030960637, NO.CHASIS WDD2040411F052 |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1500.0 |
Net Weight (kg) | 1500.0 |
Value of Goods, CIF (USD) | $28,791 |
Value of Goods, FOB (USD) | $22,650 |
Freight Cost | 442.0 |
Freight Value | 6140.78 |
Insurance Cost | 16.16 |
Acceptance Date | 2007-10-30 |
Acceptance Number | 32007100930037 |
Bank Branch ID | 37 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 116049 |
Customs Agent | 5 |
Customs Code | C260 |
Customs Declaration | 3 |
Customs Value | 28790.78 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 116552588 |
Exchange Rate | 2020.29 |
Filing Date | 2008-02-28 |
Flag Code | 169 |
Identification Formula | 20071009000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-10-22 |
Invoice Number | 90502718 |
Legal Representative Document | 11185579 |
Legal Representative Name | CONTRERAS MARTINEZ OSCAR |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 5682.62 |
Packaging Code | PK |
Payment Date | 2007-09-06 |
Payment Form | 99 |
Preprinted Number | 32007100930037 |
Tariff Base | 58165725 |
User ID | 139 |
User Type | 26 |
Value Added Tax Base | 58165725 |
Verification Number | 1 |