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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-19 |
Bill of Lading Number | 575004639920 |
Shipment Date | 2013-09-19 |
Consignee | Lopez Ramirez Jairo Del Carmen |
Consignee (Original Format) | LOPEZ RAMIREZ JAIRO DEL CARMEN CA KDX J 6 100 BRR CENTRO |
NIT ID (Original Format) | 88280508 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 20 |
Shipper | Futura Forwarders Srl |
Shipper (Original Format) | FUTURA FORWARDERS SRL VIA PORTUENSE 1555 ROMA 00148 |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Italy |
Transport Method | Air |
Transport Document | AY4454VPM3H |
HS Code | 5805000000 |
Goods Shipped | DO 2013504428 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRANCA, NOS |
Item Quantity | 111.28 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 65.0 |
Net Weight (kg) | 58.5 |
Value of Goods, CIF (USD) | $273 |
Value of Goods, FOB (USD) | $163 |
Freight Cost | 109.0 |
Freight Value | 109.81 |
Insurance Cost | 0.81 |
Total Tax Paid | 172000 |
Acceptance Date | 2013-10-17 |
Acceptance Number | 32013001526512 |
Bank Branch ID | 224 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 432463 |
Customs Agent | 2 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 272.58 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 20 |
Document Identifier | 217436365 |
Document Type | N |
Exchange Rate | 1885.84 |
Filing Date | 2013-10-18 |
Flag Code | 249 |
Identification Formula | 2013001500000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-09-11 |
Invoice Number | 3 |
Legal Representative Document | 900027528 |
Legal Representative Name | AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2 |
Municipality | 20614.0 |
Number Packages | 3 |
Packaging Code | YY |
Payment Date | 2013-09-11 |
Payment Form | 99 |
Payment Value | 172000 |
Preprinted Number | 32013001526512 |
Subheadings | 1 |
Tariff Base | 514042 |
Tariff Paid | 77000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 77000 |
Tariff Total | 77000 |
Total Paid | 172000 |
User Type | 23 |
Value Added Tax Base | 591042 |
Value Added Tax Paid | 95000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 95000 |
Value Added Tax Total | 95000 |
Verification Number | 3 |