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 | |
---|---|---|---|---|
2009-08-14 |
Bill of Lading Number | 575000678053 |
Shipment Date | 2009-08-14 |
Consignee | Londono Lema Rafael |
Consignee (Original Format) | LONDONO LEMA RAFAEL CR 7 71 21 TO A P 3 |
NIT ID (Original Format) | 98549253 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Droog BV |
Shipper (Original Format) | DROOG B.V. STAALSTTRAAT 7A 7B 1011JJ |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Declarer | UPS SCS COLOMBIA SIA LTDA |
Shipment Origin | China |
Port of Lading Country (Original Format) | Netherlands |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Netherlands |
Transport Method | Air |
Transport Document | 5V849YST3HW |
HS Code | 9405409000 |
Goods Shipped | DO 2009501047 PEDIDO FORMATO 1 DE 1 FACTURA S 74875 07 08 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 REGLAMENT |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 30.0 |
Net Weight (kg) | 25.0 |
Value of Goods, CIF (USD) | $3,108 |
Value of Goods, FOB (USD) | $2,438 |
Freight Cost | 654.81 |
Freight Value | 670.43 |
Insurance Cost | 15.62 |
Total Tax Paid | 2107000 |
Acceptance Date | 2009-09-10 |
Acceptance Number | 32009000714105 |
Bank Branch ID | 224 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 461250 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 3108.17 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 146128542 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 2029.75 |
Filing Date | 2009-09-10 |
Flag Code | 249 |
Identification Formula | 2009000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-08-07 |
Invoice Number | 74875 |
Legal Representative Document | 900027528 |
Legal Representative Name | UPS SCS COLOMBIA SIA LTDA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | CT |
Payment Date | 2009-08-07 |
Payment Form | 8 |
Payment Value | 2107000 |
Preprinted Number | 32009000714105 |
Subheadings | 1 |
Tariff Base | 6308808 |
Tariff Paid | 946000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 946000 |
Tariff Total | 946000 |
Total Paid | 2107000 |
User ID | 490 |
User Type | 26 |
Value Added Tax Base | 7254808 |
Value Added Tax Paid | 1161000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1161000 |
Value Added Tax Total | 1161000 |
Verification Number | 1 |