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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-10 |
Bill of Lading Number | 575004615327 |
Shipment Date | 2013-09-10 |
Consignee | Jose A Rodriguez Y Cia Limitada |
Consignee (Original Format) | JOSE A RODRIGUEZ Y CIA LIMITADA CL 30 A SUR 26 C 35 |
NIT ID (Original Format) | 860519955 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Clc Sistemas Llc |
Shipper (Original Format) | CLC SISTEMAS LLC 2801 NE 208TH TERRACE 2DN FL AVENTU |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Shipment Origin | Argentina |
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 | 2298482233 |
HS Code | 8523803000 |
Goods Shipped | DO. 11763 - JAR 114 / 1 DE 1. **ITEM: CD + PACK SOFTWARE PAPYRUS + LICENCIA. DESCRIPCION |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 0.14 |
Net Weight (kg) | 0.13 |
Value of Goods, CIF (USD) | $34,613 |
Value of Goods, FOB (USD) | $34,400 |
Freight Cost | 41.42 |
Freight Value | 213.42 |
Insurance Cost | 172.0 |
Total Tax Paid | 152000 |
Acceptance Date | 2013-09-17 |
Acceptance Number | 32013001354037 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 151187 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 363.42 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 215978646 |
Document Type | N |
Exchange Rate | 1919.25 |
Filing Date | 2013-09-17 |
Flag Code | 169 |
Identification Formula | 2013001400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-08-21 |
Invoice Number | 0010 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PC |
Payment Date | 2013-09-08 |
Payment Form | 10 |
Payment Value | 152000 |
Preprinted Number | 32013001354037 |
Subheadings | 1 |
Tariff Base | 697494 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 35000 |
Tariff Total | 35000 |
User Type | 23 |
Value Added Tax Base | 732494 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 117000 |
Value Added Tax Total | 117000 |
Verification Number | 7 |