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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-06-25 | ||||
2007-07-03 | ||||
2007-07-23 | Colombia Imports | INFANTE MARQUEZ LUIS FEDERICO | NOS ACOGEMOS AL DECRETO 174194.PRODUCTO UVAS PASAS FLAME SEEDLES.CALIBRE MEDIANA CAT 2.COSECHA 2007.PRESENTACION EMPACA |
Bill of Lading Number | 007100000916 |
Shipment Date | 2007-06-25 |
Consignee | Infante Marquez Luis Federico |
Consignee (Original Format) | INFANTE MARQUEZ LUIS FEDERICO CR 69 J 63 A 75 |
NIT ID (Original Format) | 79150811 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Sociedad Comercial Sunagro Limitada |
Shipper (Original Format) | SOCIEDAD COMERCIAL SUNAGRO LIMITADA DON CARLOS 2939 OF 506 |
Carrier (Original Format) | BROOM COLOMBIA S A |
Declarer | LIBREXPORT LIMITADA S.I.A. |
Shipment Origin | Chile |
Port of Lading Country (Original Format) | Chile |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Chile |
Transport Method | Maritime |
Transport Document | 5729BGLC7000350S |
HS Code | 0813200000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 1741 94 300 CAJAS DE CIRUELAS DESECADAS TIERNIZADAS CON COROZO CALIBRES 60 70 70 80 80 90 Y 1 20 |
Item Quantity | 15000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 15675.0 |
Net Weight (kg) | 15000.0 |
Value of Goods, CIF (USD) | $37,576 |
Value of Goods, FOB (USD) | $36,750 |
Freight Cost | 642.0 |
Freight Value | 825.75 |
Insurance Cost | 183.75 |
Total Tax Paid | 11652511 |
Acceptance Date | 2007-06-29 |
Acceptance Number | 352007100115358 |
Annual License | 2007 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 74603 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 37575.75 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 107602921 |
Document Type | R |
Exchange Rate | 1938.17 |
Filing Date | 2007-06-29 |
Flag Code | 434 |
Identification Formula | 52007100000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2007-06-14 |
Invoice Number | 651 |
Legal Representative Document | 860062053 |
Legal Representative Name | LIBREXPORT LIMITADA S.I.A. |
License Number | 20137549 |
Municipality | 76109.0 |
Number Packages | 1500 |
Packaging Code | CS |
Payment Date | 2007-06-14 |
Payment Form | 1 |
Payment Value | 11652511 |
Preprinted Number | 352007100115358 |
Subheadings | 1 |
Tariff Base | 72828191 |
Total Paid | 11652511 |
User ID | 475 |
User Type | 26 |
Value Added Tax Base | 72828191 |
Value Added Tax Paid | 11652511 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 11652511 |
Value Added Tax Total | 11652511 |
Verification Number | 7 |