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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-01-22 |
Bill of Lading Number | 575004953501 |
Shipment Date | 2014-01-22 |
Consignee | Juan Manuel Calero Salcedo |
Consignee (Original Format) | JUAN MANUEL CALERO SALCEDO MANGA 3A AVD # 20 60 |
NIT ID (Original Format) | 73115357 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Juan Manuel Calero Salcedo |
Shipper (Original Format) | JUAN MANUEL CALERO SALCEDO 6176 NW 74 AVE MIAMI FL. 33166 |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | FLNVPE1403S065 |
HS Code | 9805000000 |
Goods Shipped | DO ICTG140182 PEDIDO JUAN MANUEL CALERO DECLARACION 1 DE 1;FACTURA(S):S/N ... CANTIDAD 1 U |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1036.91 |
Net Weight (kg) | 933.22 |
Value of Goods, CIF (USD) | $2,498 |
Value of Goods, FOB (USD) | $2,000 |
Freight Cost | 488.0 |
Freight Value | 498.0 |
Insurance Cost | 10.0 |
Total Tax Paid | 747000 |
Acceptance Date | 2014-01-31 |
Acceptance Number | 482014000039442 |
Bank Branch ID | 564 |
Bank ID | 51 |
Customs | 48 |
Customs Agent Consecutive Operation | 28443 |
Customs Agent | 5 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 2498.0 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 14004 |
Destination Providence | 13 |
Document Identifier | 222511230 |
Document Type | N |
Exchange Rate | 1993.23 |
Filing Date | 2014-02-03 |
Flag Code | 221 |
Identification Formula | 82014000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2014-01-22 |
Invoice Number | S/N |
Legal Representative Document | 900272986 |
Legal Representative Name | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
Municipality | 13001.0 |
Number Packages | 4 |
Packaging Code | PK |
Payment Date | 2014-01-18 |
Payment Form | 99 |
Payment Value | 747000 |
Preprinted Number | 482014000039442 |
Subheadings | 1 |
Tariff Base | 4979089 |
Tariff Paid | 747000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 747000 |
Tariff Total | 747000 |
Total Paid | 747000 |
User Type | 23 |
Value Added Tax Base | 5726089 |
Verification Number | 6 |