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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-01-04 |
Bill of Lading Number | 575002894861 |
Shipment Date | 2012-01-04 |
Consignee | Hortua Insuasti Nohra |
Consignee (Original Format) | HORTUA INSUASTI NOHRA CL 51 13 70 AP 604 |
NIT ID (Original Format) | 41914092 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Hortua Insuasti Nohra |
Shipper (Original Format) | HORTUA INSUASTI NOHRA HATE ENA 2 |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
Shipment Origin | Israel |
Port of Lading Country (Original Format) | Israel |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Israel |
Transport Method | Maritime |
Transport Document | HFA/BUN/161385/1 |
HS Code | 9805000000 |
Goods Shipped | D.O CART-02012, MENAJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. NOHRA HO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 300.0 |
Net Weight (kg) | 300.0 |
Value of Goods, CIF (USD) | $1,557 |
Value of Goods, FOB (USD) | $1,200 |
Freight Cost | 351.28 |
Freight Value | 357.28 |
Insurance Cost | 6.0 |
Total Tax Paid | 414000 |
Acceptance Date | 2012-03-05 |
Acceptance Number | 482012000096421 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 555163 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 1557.28 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 14004 |
Destination Providence | 63 |
Document Identifier | 11247605 |
Document Type | N |
Exchange Rate | 1770.7 |
Filing Date | 2012-03-05 |
Flag Code | 431 |
Identification Formula | 82012000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2011-12-01 |
Invoice Number | HFA/BUN/161385 |
Legal Representative Document | 830036676 |
Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2011-12-01 |
Payment Form | 99 |
Payment Value | 414000 |
Preprinted Number | 482012000096421 |
Subheadings | 1 |
Tariff Base | 2757476 |
Tariff Paid | 414000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 414000 |
Tariff Total | 414000 |
Total Paid | 414000 |
Value Added Tax Base | 3171476 |
Verification Number | 1 |