Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-11 | ||||
| 2007-08-30 | ||||
| Bill of Lading Number | 007000001270 |
| Shipment Date | 2007-01-11 |
| Consignee | Jurado Martinez Juan Miguel |
| Consignee (Original Format) | JURADO MARTINEZ JUAN MIGUEL CL 76 C 16 20 |
| NIT ID (Original Format) | 72248706 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Mason Led |
| Shipper (Original Format) | MASON LED 64D BLD MA SHAN TOU 4TH INDUSTRY ZO |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AST SIA S.A. |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 2751118075 |
| HS Code | 8539292000 |
| Goods Shipped | DO 107950 BOMBILLOS LED LIGHTS P N MSLAO5R14QCRM JB 5MM RED WATER CLEAR 70 DEGREES 3000 4500MCD RED LED LAMP IV 3000 400 |
| Item Quantity | 105000.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 33.8 |
| Net Weight (kg) | 30.42 |
| Value of Goods, CIF (USD) | $9,485 |
| Value of Goods, FOB (USD) | $9,135 |
| Freight Cost | 304.66 |
| Freight Value | 350.34 |
| Insurance Cost | 45.68 |
| Total Tax Paid | 4614263 |
| Acceptance Date | 2007-01-17 |
| Acceptance Number | 32007000036654 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 51873 |
| Customs Agent | 26 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 9485.34 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 13907 |
| Destination Providence | 8 |
| Document Identifier | 102629982 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 2231.48 |
| Filing Date | 2007-01-17 |
| Flag Code | 249 |
| Identification Formula | 2007000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-06 |
| Invoice Number | JUAN-20061219 |
| Legal Representative Document | 800093547 |
| Legal Representative Name | AST SIA S.A. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2007-01-10 |
| Payment Form | 1 |
| Payment Value | 4614263 |
| Preprinted Number | 32007000036654 |
| Subheadings | 1 |
| Tariff Base | 21166347 |
| Tariff Paid | 1058317 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1058317 |
| Tariff Total | 1058317 |
| Total Paid | 4614263 |
| User ID | 60 |
| User Type | 26 |
| Value Added Tax Base | 22224664 |
| Value Added Tax Paid | 3555946 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3555946 |
| Value Added Tax Total | 3555946 |
| Verification Number | 5 |
English