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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-06-17 |
Bill of Lading Number | 575004397131 |
Shipment Date | 2013-06-17 |
Consignee | Jairo Arturo TrivicO Caicedo |
Consignee (Original Format) | JAIRO ARTURO TRIVICO CAICEDO KR 39 N. 5E -46 APTO 604 EDF BACHUE |
NIT ID (Original Format) | 16713478 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Jairo Arturo TrivicO Puertas |
Shipper (Original Format) | JAIRO ARTURO TRIVICO PUERTAS AV LA HIGUERA N. 13 PISO 4 |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | SWL-4813039 |
HS Code | 9805000000 |
Goods Shipped | DO SI48134227 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=S/N;COD.UAP= // 1 UNIDAD MENAJE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3540.0 |
Net Weight (kg) | 3186.0 |
Value of Goods, CIF (USD) | $5,118 |
Value of Goods, FOB (USD) | $3,600 |
Freight Cost | 1500.0 |
Freight Value | 1518.0 |
Insurance Cost | 18.0 |
Total Tax Paid | 1487000 |
Acceptance Date | 2013-06-26 |
Acceptance Number | 482013000254968 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 687929 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 5118.0 |
Declaration Type | 1 |
Deposit Code | 7201 |
Destination Providence | 13 |
Document Identifier | 210555423 |
Document Type | N |
Exchange Rate | 1937.26 |
Filing Date | 2013-06-26 |
Flag Code | 434 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-06-01 |
Invoice Number | S/N |
Legal Representative Document | 79325584 |
Legal Representative Name | HERRERA PIEDRAHITA HEBER |
Municipality | 76001.0 |
Number Packages | 71 |
Packaging Code | PK |
Payment Date | 2013-06-02 |
Payment Form | 1 |
Payment Value | 1487000 |
Preprinted Number | 482013000254968 |
Subheadings | 1 |
Tariff Base | 9914897 |
Tariff Paid | 1487000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1487000 |
Tariff Total | 1487000 |
Total Paid | 1487000 |
User Type | 23 |
Value Added Tax Base | 11401897 |