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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-14 |
Bill of Lading Number | 57500366 |
Shipment Date | 2012-09-14 |
Consignee | Jimenez Mayorquin Miguel Angel |
Consignee (Original Format) | JIMENEZ MAYORQUIN MIGUEL ANGEL CL 11 SUR 25 58 |
NIT ID (Original Format) | 80172180 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Njy |
Shipper (Original Format) | NJY AVENIDA SANTA ISABEL Y CALLE 16 |
Carrier (Original Format) | VIAJEROS |
Declarer | JIMENEZ MAYORQUIN MIGUEL ANGEL |
Shipment Origin | Panama |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Panama |
Transport Method | Air |
Transport Document | 23025227113155 |
HS Code | 7117900000 |
Goods Shipped | PERLAS FINAS (NATURALES) O CULTIVADAS, PIEDRAS PRECIOSAS O SEMIPRECIOSAS, METALES PRECIOS |
Item Quantity | 35.4 |
Item Quantity Unit | KG |
Gross Weight (kg) | 35.4 |
Net Weight (kg) | 35.4 |
Value of Goods, CIF (USD) | $482 |
Value of Goods, FOB (USD) | $430 |
Freight Cost | 50.0 |
Freight Value | 52.5 |
Insurance Cost | 2.5 |
Total Tax Paid | 291000 |
Acceptance Date | 2012-09-14 |
Acceptance Number | 32012001326138 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 22186 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 482.25 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 200053397 |
Document Type | N |
Exchange Rate | 1804.09 |
Filing Date | 2012-09-14 |
Flag Code | 580 |
Identification Formula | 2012001300000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2012-09-11 |
Invoice Number | 1188 |
Legal Representative Document | 80172180 |
Legal Representative Name | JIMENEZ MAYORQUIN MIGUEL ANGEL |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | SU |
Payment Date | 2012-09-13 |
Payment Form | 99 |
Payment Value | 291000 |
Preprinted Number | 32012001326138 |
Subheadings | 1 |
Tariff Base | 870022 |
Tariff Paid | 131000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 131000 |
Tariff Total | 131000 |
Total Paid | 291000 |
User Type | 23 |
Value Added Tax Base | 1001022 |
Value Added Tax Paid | 160000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 160000 |
Value Added Tax Total | 160000 |