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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 |