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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-02-18 |
Bill of Lading Number | 575006738346 |
Shipment Date | 2016-02-18 |
Consignee | Jorge Eduardo Duque Gomez |
Consignee (Original Format) | JORGE EDUARDO DUQUE GOMEZ CL 18 32-42 |
NIT ID (Original Format) | 869096 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Intl Logistics Services |
Shipper (Original Format) | INTERNATIONAL LOGISTICS SERVICES 155-11 146TH AVE |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
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 | 307-8767 8990 |
HS Code | 9805000000 |
Goods Shipped | DO.22281.NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 0925 DE MAYO DE 2013. M |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 97.0 |
Net Weight (kg) | 87.3 |
Value of Goods, CIF (USD) | $3,449 |
Value of Goods, FOB (USD) | $500 |
Freight Cost | 2946.8 |
Freight Value | 2949.3 |
Insurance Cost | 2.5 |
Total Tax Paid | 1713000 |
Acceptance Date | 2016-02-29 |
Acceptance Number | 32016000262992 |
Bank Branch ID | 225 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 9685 |
Customs Agent | 28 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 3449.3 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 10101 |
Destination Providence | 11 |
Document Identifier | 261173918 |
Document Type | N |
Exchange Rate | 3310.16 |
Filing Date | 2016-02-29 |
Flag Code | 169 |
Identification Formula | 2016000300000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830009686 |
Legal Representative Name | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CS |
Payment Date | 2016-02-12 |
Payment Form | 99 |
Payment Value | 1713000 |
Preprinted Number | 32016000262992 |
Subheadings | 1 |
Tariff Base | 11417735 |
Tariff Paid | 1713000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1713000 |
Tariff Total | 1713000 |
Total Paid | 1713000 |
User Type | 23 |
Value Added Tax Base | 13130735 |