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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-02-20 | ||||
2008-02-20 |
Bill of Lading Number | 008100000468 |
Shipment Date | 2008-02-20 |
Consignee | Inversiones J. D. Limitada |
Consignee (Original Format) | INVERSIONES J. D. LIMITADA CL 48 53 39 O F 1202 |
NIT ID (Original Format) | 802005642 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Heritage Industries Ltd. |
Shipper (Original Format) | HERITAGE INDUSTRIES LIMITED APTDO 4285 AV SANTA ISABEL Y CLL 17 |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | SURADUANAS LTDA SIA |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLUBQA022A08112 |
HS Code | 6206300000 |
Goods Shipped | DO L110256 IMPORTACION 0068 DECLARACION 3 NC CARGADOR DE PILAS MARCA SANYO MOD NC MDRO2N SP REF ENELOOP ORIGEN CHINA MIN |
Item Quantity | 1561.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 329.48 |
Net Weight (kg) | 296.48 |
Value of Goods, CIF (USD) | $13,409 |
Value of Goods, FOB (USD) | $13,193 |
Freight Cost | 150.14 |
Freight Value | 216.1 |
Insurance Cost | 65.96 |
Total Tax Paid | 9959932 |
Acceptance Date | 2008-02-22 |
Acceptance Number | 112008100019549 |
Bank Branch ID | 402 |
Bank ID | 6 |
Customs | 2 |
Customs Agent Consecutive Operation | 87301 |
Customs Agent | 44 |
Customs Code | C100 |
Customs Declaration | 2 |
Customs Value | 13408.83 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20870 |
Destination Providence | 8 |
Document Identifier | 2557706 |
Document Type | N |
Economic Activity | 5132 |
Exchange Rate | 1894.87 |
Filing Date | 2008-02-21 |
Flag Code | 43 |
Identification Formula | 2008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-01-22 |
Invoice Number | 19847 |
Legal Representative Document | 800239422 |
Legal Representative Name | SURADUANAS LTDA SIA |
Municipality | 8001.0 |
Number Packages | 5 |
Packaging Code | PK |
Payment Date | 2008-02-15 |
Payment Form | 1 |
Payment Value | 9959932 |
Preprinted Number | 22008100024735 |
Subheadings | 18 |
Tariff Base | 25407990 |
Tariff Paid | 5081598 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 5081598 |
Tariff Total | 5081598 |
Total Paid | 9959932 |
User ID | 369 |
User Type | 26 |
Value Added Tax Base | 30489588 |
Value Added Tax Paid | 4878334 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 4878334 |
Value Added Tax Total | 4878334 |
Verification Number | 1 |