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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-10-24 |
Bill of Lading Number | 575001718334 |
Shipment Date | 2010-10-24 |
Consignee | Juan Carlos Santos Corredor |
Consignee (Original Format) | JUAN CARLOS SANTOS CORREDOR AV CRA 45 NO 43/29 |
NIT ID (Original Format) | 79322221 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Juan Carlos Rojas Corredor |
Shipper (Original Format) | JUAN CARLOS ROJAS CORREDOR CALLE CABO DE TRAFALGAR 14 |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | SUDU700010403024 |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICOMENAJE DOMESTICO, NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1999,DECRETO 2685 DE DIC 29 DE 1999 ART 1 |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8535.6 |
Net Weight (kg) | 7682.0 |
Value of Goods, CIF (USD) | $5,708 |
Value of Goods, FOB (USD) | $4,000 |
Freight Cost | 1687.58 |
Freight Value | 1707.58 |
Insurance Cost | 20.0 |
Total Tax Paid | 1555000 |
Acceptance Date | 2010-10-26 |
Acceptance Number | 482010000324355 |
Bank Branch ID | 493 |
Bank ID | 6 |
Customs | 48 |
Customs Agent Consecutive Operation | 120369 |
Customs Agent | 44 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 5707.58 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 8706076 |
Document Type | N |
Exchange Rate | 1816.28 |
Filing Date | 2010-10-26 |
Flag Code | 386 |
Identification Formula | 82010000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2010-10-05 |
Invoice Number | X0901751J |
Legal Representative Document | 860517792 |
Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 223 |
Packaging Code | PK |
Payment Date | 2010-10-16 |
Payment Form | 99 |
Payment Value | 1555000 |
Preprinted Number | 482010000324355 |
Subheadings | 1 |
Tariff Base | 10366563 |
Tariff Paid | 1555000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1555000 |
Tariff Total | 1555000 |
Total Paid | 1555000 |
Value Added Tax Base | 11921563 |
Verification Number | 3 |