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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-29 | ||||
2007-01-29 |
Bill of Lading Number | 007000003711 |
Shipment Date | 2007-01-29 |
Consignee | Jaime Ernesto Martinez Rodriguez |
Consignee (Original Format) | JAIME ERNESTO MARTINEZ RODRIGUEZ CALLE 57 NO 25 04 |
NIT ID (Original Format) | 79118637 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Tekeye Corporation |
Shipper (Original Format) | TEKEYE GROUP. 199 HONGYE ROAD LOUFENG NEW DISTRIC |
Carrier | AAFS - American Airlines Inc (Air Code Aa) |
Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIA |
Declarer | DINAMICA S.I.A. LTDA |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Air |
Transport Document | SKIAE07010134A |
HS Code | 8518400000 |
Goods Shipped | MICROFONOS Y SUS SOPORTES ALTAVOCES ALTOPARLANTES INCLUSO MONTADOS EN SUS CAJAS AURICULARES INCLUIDOS LOS DE CASCO INCLU |
Item Quantity | 96.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 80.33 |
Net Weight (kg) | 72.3 |
Value of Goods, CIF (USD) | $7,747 |
Value of Goods, FOB (USD) | $7,407 |
Freight Cost | 303.22 |
Freight Value | 340.25 |
Insurance Cost | 37.03 |
Total Tax Paid | 5829202 |
Acceptance Date | 2007-01-31 |
Acceptance Number | 32007000078664 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 53093 |
Customs Agent | 31 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 7746.84 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 2902 |
Destination Providence | 11 |
Document Identifier | 102819061 |
Document Type | N |
Economic Activity | 5249 |
Exchange Rate | 2252.88 |
Filing Date | 2007-01-31 |
Flag Code | 249 |
Identification Formula | 2007000100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2006-12-26 |
Invoice Number | JML061120 |
Legal Representative Document | 860062514 |
Legal Representative Name | DINAMICA S.I.A. LTDA |
Municipality | 11001.0 |
Number Packages | 5 |
Packaging Code | BT |
Payment Date | 2007-01-19 |
Payment Form | 8 |
Payment Value | 5829202 |
Preprinted Number | 32007000078664 |
Subheadings | 2 |
Tariff Base | 17452701 |
Tariff Paid | 2617905 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2617905 |
Tariff Total | 2617905 |
Total Paid | 5829202 |
User ID | 103 |
User Type | 26 |
Value Added Tax Base | 20070606 |
Value Added Tax Paid | 3211297 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3211297 |
Value Added Tax Total | 3211297 |
Verification Number | 4 |