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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-08-29 | ||||
2015-10-19 | ||||
2016-04-25 | Colombia Imports | LABORATORIOS RONVAR S.A.S | DOBOGAR0072-16/ PRODUCTO: MATERIA PRIMA RICH GOLD, NOMBRE INCI: C.I. 77019- C.I. 77891- C. |
Bill of Lading Number | 575006364489 |
Shipment Date | 2015-08-29 |
Consignee | Laboratorios Ronvar S.A.S |
Consignee (Original Format) | LABORATORIOS RONVAR S.A.S CR 67 10 22 |
NIT ID (Original Format) | 800180354 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Ri Way Enterprise Co., Ltd. |
Shipper (Original Format) | RI WAY ENTERPRISE CO,LTD 1F,NO.36,ALLEY,LANE342,KAI YUAN ROA |
Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
Declarer | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
Shipment Origin | Taiwan |
Port of Lading Country (Original Format) | Taiwan |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Taiwan |
Transport Method | Maritime |
Transport Document | KAOBUVB55177K03 |
HS Code | 8479820000 |
Goods Shipped | D.O: BUN-0645/FB-1212, PRODUCTO: MOLINO DE RODILLOS RM02 ROLLER MACHINE, SERIAL: A1505005- |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 446.47 |
Net Weight (kg) | 401.82 |
Value of Goods, CIF (USD) | $21,899 |
Value of Goods, FOB (USD) | $21,853 |
Freight Cost | 37.47 |
Freight Value | 45.81 |
Insurance Cost | 8.34 |
Total Tax Paid | 14894000 |
Acceptance Date | 2015-09-08 |
Acceptance Number | 352015000304588 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 113847 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 21899.11 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 25136 |
Destination Providence | 11 |
Document Identifier | 251934474 |
Document Type | N |
Exchange Rate | 3119.93 |
Filing Date | 2015-09-08 |
Flag Code | 580 |
Identification Formula | 52015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-07-31 |
Invoice Number | INV150724-01 |
Legal Representative Document | 900227947 |
Legal Representative Name | AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | YY |
Payment Date | 2015-08-07 |
Payment Form | 1 |
Payment Value | 14894000 |
Preprinted Number | 352015000304588 |
Subheadings | 4 |
Tariff Base | 68323690 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 3416000 |
Tariff Total | 3416000 |
User Type | 23 |
Value Added Tax Base | 71739690 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 11478000 |
Value Added Tax Total | 11478000 |
Verification Number | 6 |