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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-11-15 |
Bill of Lading Number | 575004785781 |
Shipment Date | 2013-11-15 |
Consignee | Italianissimo Pizzeria Ristorante S.A.S. |
Consignee (Original Format) | ITALIANISSIMO PIZZERIA RISTORANTE S.A.S. CRA 23 NO. 73-09 MANIZALES |
NIT ID (Original Format) | 900654284 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Forni Magliano Srl |
Shipper (Original Format) | FORNI MAGLIANO SRL VIA PONTE BARBIERI 43 84020 CAMPAGN |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | MSCUGJ521512 |
HS Code | 8417209000 |
Goods Shipped | TS: 1. DO: G51311511; IMPORTACIÓN: G51311511; DECLARACIÓN: 1. __ MARCA: FORNI MAGLIANO; MO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5000.0 |
Net Weight (kg) | 4500.0 |
Value of Goods, CIF (USD) | $5,761 |
Value of Goods, FOB (USD) | $3,382 |
Freight Cost | 2362.32 |
Freight Value | 2379.23 |
Insurance Cost | 16.91 |
Total Tax Paid | 1781000 |
Acceptance Date | 2013-11-25 |
Acceptance Number | 352013000381857 |
Bank Branch ID | 308 |
Bank ID | 14 |
Customs | 35 |
Customs Agent Consecutive Operation | 172374 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 5760.73 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 219405188 |
Document Type | N |
Exchange Rate | 1932.42 |
Filing Date | 2013-11-25 |
Flag Code | 580 |
Identification Formula | 52013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-10-10 |
Invoice Number | 82/2013 |
Legal Representative Document | 900536415 |
Legal Representative Name | AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 69 |
Packaging Code | BT |
Payment Date | 2013-10-13 |
Payment Form | 8 |
Payment Value | 1781000 |
Preprinted Number | 352013000381857 |
Subheadings | 1 |
Tariff Base | 11132150 |
Total Paid | 1781000 |
User Type | 23 |
Value Added Tax Base | 11132150 |
Value Added Tax Paid | 1781000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1781000 |
Value Added Tax Total | 1781000 |
Verification Number | 1 |