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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-06-10 | ||||
2007-07-28 | ||||
2007-09-29 | Colombia Imports | INSTRUMENTOS ELECTRICOS E INGENIERIA E.U | DO 30711861 DECRETO 4406/04 ** DEMAS INSTRUMENTOS Y APARATOS AUTOMATICOS PARA LA REGULACION O EL CONTROL. CONVERSOR DE |
Bill of Lading Number | 007100022244 |
Shipment Date | 2007-06-10 |
Consignee | Instrumentos Electricos E Ingenieria E.U |
Consignee (Original Format) | INSTRUMENTOS ELECTRICOS E INGENIERIA E.U CL 73 A 52 A 92 |
NIT ID (Original Format) | 900141191 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Petra Rothke Monroy G |
Shipper (Original Format) | PETRA ROTHKE MONROY G. KREUZLEHENSTR 1 D 91322 GRAFENBERG |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | S. I. A. DHL EXPRESS COLOMBIA LTDA |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Germany |
Transport Method | Air |
Transport Document | 5471847721 |
HS Code | 9025804900 |
Goods Shipped | DO 30706511 DECRETO 4406/04 ** DEMAS INSTRUMENTOS, ELECTRICOS O ELECTRONICOS, EXCEPTO TERMOMETROS Y PIROMETROS |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2.47 |
Net Weight (kg) | 2.22 |
Value of Goods, CIF (USD) | $1,058 |
Value of Goods, FOB (USD) | $1,022 |
Freight Cost | 31.06 |
Freight Value | 36.17 |
Insurance Cost | 5.11 |
Total Tax Paid | 565870 |
Acceptance Date | 2007-06-26 |
Acceptance Number | 32007100514826 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 71728 |
Customs Agent | 15 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1057.83 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 6801 |
Destination Providence | 5 |
Document Identifier | 107607796 |
Document Type | N |
Exchange Rate | 1938.17 |
Filing Date | 2007-06-26 |
Flag Code | 169 |
Identification Formula | 2007100500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-05-25 |
Invoice Number | F07572277 |
Legal Representative Document | 830076778 |
Legal Representative Name | S. I. A. DHL EXPRESS COLOMBIA LTDA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2007-06-08 |
Payment Form | 8 |
Payment Value | 565870 |
Preprinted Number | 32007100514826 |
Subheadings | 2 |
Tariff Base | 2050254 |
Tariff Paid | 205025 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 205025 |
Tariff Total | 205025 |
Total Paid | 565870 |
User ID | 407 |
User Type | 3 |
Value Added Tax Base | 2255279 |
Value Added Tax Paid | 360845 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 360845 |
Value Added Tax Total | 360845 |
Verification Number | 9 |