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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-08-16 | ||||
2011-08-16 | ||||
2010-10-26 | Colombia Imports | INVERSIONES LEV S.A.S. | DO 20040100160(3-4) EXIBIDOR DE DEMOSTRACION MARCA= DOLCE NATURA SOPORTE EXHIBIDOR DE DEMOSTRACION DEL MATERIAL DOLCE NA |
Bill of Lading Number | 575002522412 |
Shipment Date | 2011-08-16 |
Consignee | Inversiones Lev S.A.S. |
Consignee (Original Format) | INVERSIONES LEV S.A.S. CL 99 A 42 F 211 AP 502 |
NIT ID (Original Format) | 900373166 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | L2 G. C.A. |
Shipper (Original Format) | L2G C.A AV DELICIAS CALL 72 C. EMP. PASEO 7 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | Venezuela |
Transport Method | Air |
Transport Document | AAS30032468 |
HS Code | 7113110000 |
Goods Shipped | PENDIENTES, MARCAS. DOLCE NATURA, REFERENCIAS EN FACTURA Y EMPAQUE, HECHOS EN HOJA NATURAL |
Item Quantity | 1.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1.0 |
Net Weight (kg) | 1.0 |
Value of Goods, CIF (USD) | $3,005 |
Value of Goods, FOB (USD) | $2,796 |
Freight Cost | 68.97 |
Freight Value | 208.76 |
Insurance Cost | 13.98 |
Total Tax Paid | 1800000 |
Acceptance Date | 2011-08-19 |
Acceptance Number | 872011000161221 |
Bank Branch ID | 825 |
Bank ID | 23 |
Customs | 87 |
Customs Agent Consecutive Operation | 467902 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 3005.24 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 901 |
Destination Providence | 8 |
Document Identifier | 183273967 |
Document Type | N |
Exchange Rate | 1793.47 |
Filing Date | 2011-08-19 |
Flag Code | 169 |
Identification Formula | 72011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-08-03 |
Invoice Number | 189/2010 |
Legal Representative Document | 890103102 |
Legal Representative Name | AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2 |
Municipality | 8001.0 |
Number Packages | 1 |
Other Costs | 125.81 |
Packaging Code | PK |
Payment Date | 2011-08-08 |
Payment Form | 1 |
Payment Value | 1800000 |
Preprinted Number | 872011000161221 |
Subheadings | 2 |
Tariff Base | 5389808 |
Tariff Paid | 808000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 808000 |
Tariff Total | 808000 |
Total Paid | 1800000 |
User Type | 23 |
Value Added Tax Base | 6197808 |
Value Added Tax Paid | 992000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 992000 |
Value Added Tax Total | 992000 |
Verification Number | 9 |