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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-02-22 | ||||
2007-02-22 |
Bill of Lading Number | 007000007080 |
Shipment Date | 2007-02-22 |
Consignee | James Yu Kang |
Consignee (Original Format) | JAMES YU KANG CALLE 100 N 17 56 |
NIT ID (Original Format) | 79156331 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | First Electronics |
Shipper (Original Format) | FIRST ELECTRONICS 7FL NO. 175 CHIEN KANG ROAD |
Carrier (Original Format) | GRANPORTUARIA S.A. NIT 800183661-5 |
Declarer | S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER Y CIA |
Shipment Origin | Taiwan |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Taiwan |
Transport Method | 6 |
Transport Document | EISU142700002393 |
HS Code | 8438809000 |
Goods Shipped | MAQUINAS Y APARATOS, NO EXPRESADOS NI COMPRENDIDOS EN OTRA PARTE DE ESTECAPITULO, PARA LA PREPARACION O FABRICACION INDU |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1849.42 |
Net Weight (kg) | 1664.48 |
Value of Goods, CIF (USD) | $6,205 |
Value of Goods, FOB (USD) | $5,388 |
Freight Cost | 757.55 |
Freight Value | 816.63 |
Insurance Cost | 10.77 |
Total Tax Paid | 3847931 |
Acceptance Date | 2007-03-07 |
Acceptance Number | 32007000181336 |
Bank Branch ID | 20 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 65577 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 6204.95 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 15001 |
Destination Providence | 25 |
Document Identifier | 103568600 |
Document Type | N |
Economic Activity | 5269 |
Exchange Rate | 2246.88 |
Filing Date | 2007-03-07 |
Flag Code | 169 |
Identification Formula | 2007000200000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-09 |
Invoice Number | 270109-2 |
Legal Representative Document | 890405089 |
Legal Representative Name | S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER Y CIA |
Municipality | 11001.0 |
Number Packages | 19 |
Other Costs | 48.31 |
Packaging Code | PK |
Payment Date | 2007-01-09 |
Payment Form | 1 |
Payment Value | 3847931 |
Preprinted Number | 32007000181336 |
Subheadings | 2 |
Tariff Base | 13941778 |
Tariff Paid | 1394178 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1394178 |
Tariff Total | 1394178 |
Total Paid | 3847931 |
User ID | 492 |
User Type | 26 |
Value Added Tax Base | 15335956 |
Value Added Tax Paid | 2453753 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2453753 |
Value Added Tax Total | 2453753 |
Verification Number | 8 |