Company profile made by Panjiva
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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 |
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