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 |