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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-12-08 |
Bill of Lading Number | 007100049316 |
Shipment Date | 2007-12-08 |
Consignee | Johan Manuel Antia Ocampo |
Consignee (Original Format) | JOHAN MANUEL ANTIA OCAMPO CR 32 12 50 |
NIT ID (Original Format) | 1107042970 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Johan Manuel Antia Ocampo |
Shipper (Original Format) | JOHAN MANUEL ANTIA OCAMPO 149 NW 17 PLACE MIMAI FL 33125 |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | LIBREXPORT LIMITADA S.I.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 307-20504525 |
HS Code | 9805000000 |
Goods Shipped | DIM 1 1 D O MENAJE NOS ACOGEMOS AL DECRETO 3803 DEL 2006 MINISTERIO DECOMERCIO EXTERIOR IMPORTACION EXENTA DE REGISTRO D |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 982.0 |
Net Weight (kg) | 883.8 |
Value of Goods, CIF (USD) | $3,064 |
Value of Goods, FOB (USD) | $2,000 |
Freight Cost | 1053.6 |
Freight Value | 1063.6 |
Insurance Cost | 10.0 |
Total Tax Paid | 927058 |
Acceptance Date | 2007-12-23 |
Acceptance Number | 32007101121029 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 646293 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 3063.6 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 114520839 |
Document Type | N |
Exchange Rate | 2017.36 |
Filing Date | 2007-12-24 |
Flag Code | 249 |
Identification Formula | 2007101100000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-11-30 |
Invoice Number | SN |
Legal Representative Document | 860062053 |
Legal Representative Name | LIBREXPORT LIMITADA S.I.A. |
Municipality | 11001.0 |
Number Packages | 6 |
Packaging Code | BT |
Payment Date | 2007-12-04 |
Payment Form | 99 |
Payment Value | 927058 |
Preprinted Number | 32007101121029 |
Subheadings | 1 |
Tariff Base | 6180384 |
Tariff Paid | 927058 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 927058 |
Tariff Total | 927058 |
Total Paid | 927058 |
User ID | 475 |
User Type | 26 |
Value Added Tax Base | 7107442 |
Verification Number | 6 |