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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-18 | ||||
2015-11-21 | ||||
2015-11-21 | Colombia Imports | LUMINARIAS DEL CAUCA S.A. | DO ICLO2351 ,PEDIDO OCC-3937 ,FORMATO 1 DE 1; FACTURA(S)...1546360 09/11/2015;MERCANCIA QU |
Bill of Lading Number | 575006408527 |
Shipment Date | 2015-09-18 |
Consignee | Luminarias Del Cauca S.A. |
Consignee (Original Format) | LUMINARIAS DEL CAUCA S.A. PAR INDUSTRIAL Y COMERCIAL DEL CAUCA E |
NIT ID (Original Format) | 817002895 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Shenzhen Pak Heng Electronics Co., Ltd. |
Shipper (Original Format) | SHENZHEN PAK HENG ELECTRONICS CO., LTD THE 3RD INDUSTRY ZONE, YANCHUAN, SO |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | SNSL15080424 |
HS Code | 8533210000 |
Goods Shipped | DO IBUN6671 ,PEDIDO OCC3919 ,FORMATO 1 DE 1; FACTURA(S)...PI150807001 07/08/2015;7.00 UNID |
Item Quantity | 94.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 240.0 |
Net Weight (kg) | 233.3 |
Value of Goods, CIF (USD) | $6,030 |
Value of Goods, FOB (USD) | $5,947 |
Freight Cost | 80.0 |
Freight Value | 82.62 |
Insurance Cost | 2.62 |
Total Tax Paid | 3025000 |
Acceptance Date | 2015-09-29 |
Acceptance Number | 352015000333960 |
Bank Branch ID | 861 |
Bank ID | 1 |
Customs | 35 |
Customs Agent Consecutive Operation | 77022 |
Customs Agent | 2 |
Customs Code | C136 |
Customs Declaration | 35 |
Customs Value | 6029.69 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 254034675 |
Document Type | N |
Exchange Rate | 3135.17 |
Filing Date | 2015-09-29 |
Flag Code | 434 |
Identification Formula | 52015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-08-07 |
Invoice Number | PI150807001 |
Legal Representative Document | 890322590 |
Legal Representative Name | AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO |
Municipality | 76001.0 |
Number Packages | 20 |
Packaging Code | CT |
Payment Date | 2015-08-25 |
Payment Form | 1 |
Payment Value | 3025000 |
Preprinted Number | 352015000333960 |
Subheadings | 1 |
Tariff Base | 18904103 |
Total Paid | 3025000 |
User Type | 23 |
Value Added Tax Base | 18904103 |
Value Added Tax Paid | 3025000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3025000 |
Value Added Tax Total | 3025000 |
Verification Number | 9 |