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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-02-05 |
Bill of Lading Number | 008100000160 |
Shipment Date | 2008-02-05 |
Consignee | Iglesia Comunidad Cristiana De Fe |
Consignee (Original Format) | IGLESIA COMUNIDAD CRISTIANA DE FE CR 36 5 B 2 54 |
NIT ID (Original Format) | 890320427 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Bethany Press International |
Shipper (Original Format) | BETHANY PRESS INTERNATIONAL 6820 W. 115TH STREET |
Carrier | MAEU - Maersk Line |
Carrier (Original Format) | MAERSK COLOMBIA S.A |
Declarer | CORAL VISION LTDA S.I.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 3787562887 |
HS Code | 4901999000 |
Goods Shipped | DO IV0158 08 PEDIDO FORMATO 1 DE 1 FACTURA S 67532 11 01 2008 1584 00 LIBROS TITULO LIDERAZGO PRINCIPIOS DE ORO PAPERBAC |
Item Quantity | 1584.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 562.92 |
Net Weight (kg) | 506.63 |
Value of Goods, CIF (USD) | $1,399 |
Value of Goods, FOB (USD) | $937 |
Freight Cost | 456.43 |
Freight Value | 461.12 |
Insurance Cost | 4.69 |
Total Tax Paid | 424029 |
Acceptance Date | 2008-02-23 |
Acceptance Number | 352008100031915 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 91869 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 1398.61 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 116416103 |
Document Type | N |
Economic Activity | 9191 |
Exchange Rate | 1894.87 |
Filing Date | 2008-02-25 |
Flag Code | 434 |
Identification Formula | 52008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-01-11 |
Invoice Number | 67532 |
Legal Representative Document | 800254476 |
Legal Representative Name | CORAL VISION LTDA S.I.A. |
Municipality | 76109.0 |
Number Packages | 44 |
Packaging Code | CT |
Payment Date | 2008-01-18 |
Payment Form | 1 |
Payment Value | 424029 |
Preprinted Number | 352008100031915 |
Subheadings | 1 |
Tariff Base | 2650184 |
Total Paid | 424029 |
User ID | 4702 |
User Type | 26 |
Value Added Tax Base | 2650184 |
Value Added Tax Paid | 424029 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 424029 |
Value Added Tax Total | 424029 |