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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-06-02 |
Bill of Lading Number | 575005266698 |
Shipment Date | 2014-06-02 |
Consignee | Ing.Solution S.A.S |
Consignee (Original Format) | ING.SOLUTION S.A.S CL 140 16 11 P 2 |
NIT ID (Original Format) | 900361477 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Prodimedia S.L. |
Shipper (Original Format) | PRODIMEDIA, S.L. AV. CORNELLA 132, 6A PLANTA 08950 E |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
Shipment Origin | South Korea |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | 770115517386 |
HS Code | 8472901000 |
Goods Shipped | CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUCTO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 14.5 |
Net Weight (kg) | 12.87 |
Value of Goods, CIF (USD) | $2,959 |
Value of Goods, FOB (USD) | $2,743 |
Freight Cost | 96.9 |
Freight Value | 216.32 |
Insurance Cost | 10.97 |
Total Tax Paid | 891000 |
Acceptance Date | 2014-06-26 |
Acceptance Number | 32014000970182 |
Bank Branch ID | 839 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 19117 |
Customs Agent | 26 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 2959.21 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 228778769 |
Document Type | N |
Exchange Rate | 1881.34 |
Filing Date | 2014-06-27 |
Flag Code | 249 |
Identification Formula | 2014001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-05-23 |
Invoice Number | CU000056 |
Legal Representative Document | 890405089 |
Legal Representative Name | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 108.45 |
Packaging Code | BX |
Payment Date | 2014-05-29 |
Payment Form | 1 |
Payment Value | 891000 |
Preprinted Number | 32014000970182 |
Subheadings | 1 |
Tariff Base | 5567280 |
Total Paid | 891000 |
User Type | 23 |
Value Added Tax Base | 5567280 |
Value Added Tax Paid | 891000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 891000 |
Value Added Tax Total | 891000 |
Verification Number | 1 |