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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-03-21 |
Bill of Lading Number | 575006807877 |
Shipment Date | 2016-03-21 |
Consignee | Induardil E Hijos Limitada |
Consignee (Original Format) | INDUARDIL E HIJOS LIMITADA CL 45 32 92 P 2 |
NIT ID (Original Format) | 802014047 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Professional Plastics |
Shipper (Original Format) | PROFESSIONAL PLASTICS DEPT. LA 23218-PASADENA, CA 91185-3 |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | 775898517604 |
HS Code | 3920100000 |
Goods Shipped | DO. 4079; DECLARACION 1 /1;FACTURA(S):AP1002376// MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO |
Item Quantity | 177.75 |
Item Quantity Unit | KG |
Gross Weight (kg) | 197.5 |
Net Weight (kg) | 177.75 |
Value of Goods, CIF (USD) | $3,656 |
Value of Goods, FOB (USD) | $1,687 |
Freight Cost | 1841.2 |
Freight Value | 1969.63 |
Insurance Cost | 8.43 |
Total Tax Paid | 3078000 |
Acceptance Date | 2016-03-30 |
Acceptance Number | 32016000403840 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 117848 |
Customs Agent | 4 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 3656.23 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 262394758 |
Document Type | N |
Exchange Rate | 3050.31 |
Filing Date | 2016-03-31 |
Flag Code | 249 |
Identification Formula | 2016000400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-03-17 |
Invoice Number | AP1002376 |
Legal Representative Document | 800239422 |
Legal Representative Name | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
Municipality | 8001.0 |
Number Packages | 1 |
Other Costs | 120.0 |
Packaging Code | PK |
Payment Date | 2016-03-19 |
Payment Form | 1 |
Payment Value | 3078000 |
Preprinted Number | 32016000403840 |
Subheadings | 1 |
Tariff Base | 11152635 |
Tariff Paid | 1115000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1115000 |
Tariff Total | 1115000 |
Total Paid | 3078000 |
User Type | 23 |
Value Added Tax Base | 12267635 |
Value Added Tax Paid | 1963000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1963000 |
Value Added Tax Total | 1963000 |
Verification Number | 5 |