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 | |
|---|---|---|---|---|
| 2017-07-18 | ||||
| 2017-09-04 | ||||
| 2017-09-04 | Colombia Imports | LABORATORIO CASA OPTICA LTDA | DO 2017505928 DECLARACION(2-2) TC EURO 1,18800, MERCANCIA UBICADA EN UPS SCS ZONA FRANCA B | |
| Bill of Lading Number | 575008033448 |
| Shipment Date | 2017-07-18 |
| Consignee | Laboratorio Casa Optica Ltda |
| Consignee (Original Format) | LABORATORIO CASA OPTICA LTDA CL 18 9 35 |
| NIT ID (Original Format) | 900456166 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Mei Srl |
| Shipper (Original Format) | MEI S.R.L. VIA INGEGNERG. CAPRONI, 50-24036 PO |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document | 0117100557 |
| HS Code | 8464900000 |
| Goods Shipped | DO 2017-GCL-170 DECLARACION 1 DE 1... 1 SET DE PRODUCTO: MAQUINA DE BORDE DE LENTES, EZ-FI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 667.0 |
| Net Weight (kg) | 667.0 |
| Value of Goods, CIF (USD) | $11,940 |
| Value of Goods, FOB (USD) | $8,895 |
| Freight Cost | 2940.0 |
| Freight Value | 3044.73 |
| Insurance Cost | 28.38 |
| Total Tax Paid | 6905000 |
| Acceptance Date | 2017-07-19 |
| Acceptance Number | 872017000145183 |
| Bank Branch ID | 811 |
| Bank ID | 23 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 348230 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 87 |
| Customs Value | 11939.73 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 287485893 |
| Document Type | N |
| Exchange Rate | 3043.6 |
| Filing Date | 2017-07-19 |
| Flag Code | 169 |
| Identification Formula | 87201700014518 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-02-10 |
| Invoice Number | 161252 |
| Legal Representative Document | 830002183 |
| Legal Representative Name | AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 76.35 |
| Packaging Code | PK |
| Payment Date | 2017-07-04 |
| Payment Form | 1 |
| Payment Value | 6905000 |
| Preprinted Number | 872017000145183 |
| Subheadings | 1 |
| Tariff Base | 36339762 |
| Total Paid | 6905000 |
| User Type | 23 |
| Value Added Tax Base | 36339762 |
| Value Added Tax Paid | 6905000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 6905000 |
| Value Added Tax Total | 6905000 |
| Verification Number | 6 |
English