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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-06-14 | ||||
2007-06-07 | ||||
2011-08-22 | Colombia Imports | LAGUNA ORLANDO | DO 0991-11BOG; PEDIDO ONC554; DECLARACION 1 DE 1; FACTURA(S) LAG110815; NOS ACOGEMOS A LA |
Bill of Lading Number | 575003348066 |
Shipment Date | 2012-06-14 |
Consignee | Laguna Orlando |
Consignee (Original Format) | LAGUNA ORLANDO CL 8 C 87 B 90 CA 113 BRR NUEVA CAST |
NIT ID (Original Format) | 79452559 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Dentex Dental Industrial Corp. |
Shipper (Original Format) | DENTEX DENTAL INDUSTRIAL CORP 8F, NO. 8, LANE 348, SEC. 2, CHUNG |
Carrier (Original Format) | AIR FRANCE |
Declarer | AGENCIA DE ADUANAS SERINCE S.A NIVEL 1 |
Shipment Origin | Taiwan |
Port of Lading Country (Original Format) | Taiwan |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Taiwan |
Transport Method | Air |
Transport Document | EE664733985TW |
HS Code | 9018491000 |
Goods Shipped | DO 0535-12BOG; PEDIDO LAG120215; DECLARACION 1 DE 1; FACTURA(S) LAG120607; (100 U) FRESAS |
Item Quantity | 2968.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5.0 |
Net Weight (kg) | 4.5 |
Value of Goods, CIF (USD) | $1,902 |
Value of Goods, FOB (USD) | $1,787 |
Freight Cost | 100.0 |
Freight Value | 115.0 |
Insurance Cost | 15.0 |
Total Tax Paid | 540000 |
Acceptance Date | 2012-06-29 |
Acceptance Number | 32012000895949 |
Annual License | 2012 |
Bank Branch ID | 589 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 15310 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1902.0 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 21630 |
Destination Providence | 11 |
Document Identifier | 195887302 |
Document Type | R |
Exchange Rate | 1775.99 |
Filing Date | 2012-07-03 |
Flag Code | 275 |
Identification Formula | 2012000900000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-06-07 |
Invoice Number | LAG120607 |
Legal Representative Document | 800045556 |
Legal Representative Name | AGENCIA DE ADUANAS SERINCE S.A NIVEL 1 |
License Number | 21013434 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2012-06-14 |
Payment Form | 1 |
Payment Value | 540000 |
Preprinted Number | 32012000895949 |
Subheadings | 1 |
Tariff Base | 3377933 |
Total Paid | 540000 |
User Type | 23 |
Value Added Tax Base | 3377933 |
Value Added Tax Paid | 540000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 540000 |
Value Added Tax Total | 540000 |
Verification Number | 7 |