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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-09-24 | ||||
2017-11-04 | ||||
2017-11-04 | Colombia Imports | M C UNIVERSAL S.A.S. | DO: BOG5893/17, GRAVAMEN 0% SEGÚN EL DECRETO 1625 DE 2015.// //DESCRIPCION GENERAL: DEST |
Bill of Lading Number | 575008236416 |
Shipment Date | 2017-09-24 |
Consignee | M C Universal S.A.S. |
Consignee (Original Format) | M C UNIVERSAL S.A.S. CL 145 15 15 OF 104 |
NIT ID (Original Format) | 802007447 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Atg Airports Inc. |
Shipper (Original Format) | ATG AIRPORTS INC 7857 DREW CIRCLE # 11, FL 33967 |
Carrier (Original Format) | 21 AIR - SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 644-12462155 |
HS Code | 8530900000 |
Goods Shipped | DO: BOG5759/17, GRAVAMEN 0% SEGÚN EL DECRETO 1625 DE 2015.// //DESCRIPCION GENERAL: DEST |
Item Quantity | 40.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 26.72 |
Net Weight (kg) | 24.05 |
Value of Goods, CIF (USD) | $2,335 |
Value of Goods, FOB (USD) | $2,240 |
Freight Cost | 84.17 |
Freight Value | 95.37 |
Insurance Cost | 11.2 |
Total Tax Paid | 1293000 |
Acceptance Date | 2017-09-25 |
Acceptance Number | 32017001471241 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 648716 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 2335.37 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 292973174 |
Document Type | N |
Exchange Rate | 2913.96 |
Filing Date | 2017-09-25 |
Flag Code | 249 |
Identification Formula | 32017001471241 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-09-20 |
Invoice Number | 1865 |
Legal Representative Document | 802000313 |
Legal Representative Name | AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 5 |
Packaging Code | BT |
Payment Date | 2017-09-21 |
Payment Form | 1 |
Payment Value | 1293000 |
Preprinted Number | 32017001471241 |
Subheadings | 1 |
Tariff Base | 6805175 |
User Type | 23 |
Value Added Tax Base | 6805175 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 1293000 |
Value Added Tax Total | 1293000 |
Verification Number | 8 |