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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-23 | ||||
2013-09-23 | ||||
2013-11-07 | Colombia Imports | INVERSIONES MONTIEL REAL S.A.S | MONTIEL 1-13 /// (61.035,32 M2) TEJIDO DE PUNTO REF SEGUN FACTURA: FM 13-395 KNITING 4.1, |
Bill of Lading Number | 575004647563 |
Shipment Date | 2013-09-23 |
Consignee | Inversiones Montiel Real Sas |
Consignee (Original Format) | INVERSIONES MONTIEL REAL SAS TV 49B CR 59 14 |
NIT ID (Original Format) | 900628599 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Zhejiang Zijia Imp. & Exp. . Co. |
Shipper (Original Format) | ZHEJIANG ZIJIA IMPORT AND EXPORT CO., LTD NO. 679, SHUGUANG ROAD, KEQIAO SHAO |
Carrier (Original Format) | AGENCIA OCEANICA OCEANIC LTDA. |
Declarer | AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | COSU6083235450 |
HS Code | 6005210000 |
Goods Shipped | DIM 4/5 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 0925 |
Item Quantity | 13950.0 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 2926.6 |
Net Weight (kg) | 2896.84 |
Value of Goods, CIF (USD) | $3,962 |
Value of Goods, FOB (USD) | $3,719 |
Freight Cost | 224.64 |
Freight Value | 243.24 |
Insurance Cost | 18.6 |
Total Tax Paid | 1957000 |
Acceptance Date | 2013-10-01 |
Acceptance Number | 352013000313475 |
Bank Branch ID | 198 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 301852 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 3962.49 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 5 |
Document Identifier | 216450813 |
Document Type | N |
Exchange Rate | 1899.1 |
Filing Date | 2013-10-02 |
Flag Code | 741 |
Identification Formula | 52013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-08-27 |
Invoice Number | 88LHS1301 |
Legal Representative Document | 900227947 |
Legal Representative Name | AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 1165 |
Packaging Code | RO |
Payment Date | 2013-08-29 |
Payment Form | 1 |
Payment Value | 1957000 |
Preprinted Number | 352013000313475 |
Subheadings | 5 |
Tariff Base | 7525165 |
Total Paid | 1957000 |
User Type | 23 |
Value Added Tax Base | 7525165 |
Value Added Tax Paid | 1204000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1204000 |
Value Added Tax Total | 1204000 |
Verification Number | 3 |