Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-13 |
Bill of Lading Number | 575003740411 |
Shipment Date | 2012-10-13 |
Consignee | Jan Vandeput |
Consignee (Original Format) | JAN VANDEPUT CALLE 26B NO. 4A 45 PISO 7 |
NIT ID (Original Format) | 82756 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Jan Vandeput |
Shipper (Original Format) | JAN VANDEPUT 42TH FL RAFFLES CITY NO. 268 XI ZIN |
Carrier | MSCU - Msc Mediterranean Shipping Company S A |
Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
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 | JBL0055 |
HS Code | 9805000000 |
Goods Shipped | DO 511990 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO SIN-1 UNIDAD MENAJE DIPLOMATICO CONFOR |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 4000.0 |
Net Weight (kg) | 3800.0 |
Value of Goods, CIF (USD) | $13,655 |
Value of Goods, FOB (USD) | $8,000 |
Freight Cost | 5475.0 |
Freight Value | 5655.19 |
Insurance Cost | 32.0 |
Acceptance Date | 2012-10-23 |
Acceptance Number | 352012000308524 |
Bank Branch ID | 740 |
Bank ID | 12 |
Customs | 35 |
Customs Agent Consecutive Operation | 55351 |
Customs Agent | 1 |
Customs Code | C701 |
Customs Declaration | 35 |
Customs Value | 13655.19 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 202661404 |
Document Type | N |
Exchange Rate | 1797.66 |
Filing Date | 2012-11-09 |
Flag Code | 472 |
Identification Formula | 52012000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 41501311 |
Legal Representative Name | LIGIA LAGUNA C |
Municipality | 11001.0 |
Number Packages | 145 |
Other Costs | 148.19 |
Packaging Code | YY |
Payment Date | 2012-09-08 |
Payment Form | 99 |
Preprinted Number | 352012000308524 |
Subheadings | 1 |
Tariff Base | 24547389 |
User Type | 23 |
Value Added Tax Base | 24547389 |
Verification Number | 5 |