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 | |
---|---|---|---|---|
2008-10-09 |
Bill of Lading Number | 008100042906 |
Shipment Date | 2008-10-09 |
Consignee | Leongomez Borray Arturo Ernesto |
Consignee (Original Format) | LEONGOMEZ BORRAY ARTURO ERNESTO VEREDA DE ROZA FINCA GIOCONDA CASA 4A |
NIT ID (Original Format) | 19132054 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Leongomez Borray Arturo Ernesto Y/O Intermud S.A |
Shipper (Original Format) | LEONGOMEZ BORRAY ARTURO ERNESTO Y/O INTERMUD S.A 20 AV 18 01 ZONA 11 P O BOX 719 591 |
Carrier (Original Format) | AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA. |
Declarer | SIA INTRAMAR LTDA |
Shipment Origin | Guatemala |
Port of Lading Country (Original Format) | Guatemala |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Guatemala |
Transport Method | Air |
Transport Document | 947-01495325 |
HS Code | 9805000000 |
Goods Shipped | D.O. 08.9-1072 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE DE 2006 : MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO. IMPORT |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 416.0 |
Net Weight (kg) | 325.69 |
Value of Goods, CIF (USD) | $2,208 |
Value of Goods, FOB (USD) | $800 |
Freight Cost | 1403.66 |
Freight Value | 1407.66 |
Insurance Cost | 4.0 |
Total Tax Paid | 781000 |
Acceptance Date | 2008-11-06 |
Acceptance Number | 32008100980490 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 215134 |
Customs Agent | 5 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 2207.66 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 130363811 |
Document Type | N |
Exchange Rate | 2359.52 |
Filing Date | 2008-11-06 |
Flag Code | 239 |
Identification Formula | 2008101000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830004208 |
Legal Representative Name | SIA INTRAMAR LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2008-10-08 |
Payment Form | 99 |
Payment Value | 781000 |
Preprinted Number | 32008100980490 |
Subheadings | 1 |
Tariff Base | 5209018 |
Tariff Paid | 781000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 781000 |
Tariff Total | 781000 |
Total Paid | 781000 |
User ID | 249 |
User Type | 3 |
Value Added Tax Base | 5990018 |
Verification Number | 8 |