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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-01-24 |
Bill of Lading Number | 575004030461 |
Shipment Date | 2013-01-24 |
Consignee | Mamani Carlos Walter |
Consignee (Original Format) | MAMANI CARLOS WALTER CL18 NO.32 42 |
NIT ID (Original Format) | 23953026 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Mamani Carlos Walter |
Shipper (Original Format) | MAMANI CARLOS WALTER 815 JOHN HARPER HIGHWAY SUITE 6 KY |
Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | ZIMUORF461011 |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MAMANI CARLOS WALTE R CONTENIENDO: CAJA DE TORNILLOS, |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 11379.89 |
Net Weight (kg) | 5162.0 |
Value of Goods, CIF (USD) | $12,269 |
Value of Goods, FOB (USD) | $10,000 |
Freight Cost | 2124.45 |
Freight Value | 2269.45 |
Insurance Cost | 50.0 |
Total Tax Paid | 3304000 |
Acceptance Date | 2013-02-11 |
Acceptance Number | 482013000054981 |
Bank Branch ID | 204 |
Bank ID | 1 |
Customs | 48 |
Customs Agent Consecutive Operation | 205493 |
Customs Agent | 10 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 12269.45 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 205793056 |
Document Type | N |
Exchange Rate | 1795.21 |
Filing Date | 2013-02-11 |
Flag Code | 43 |
Identification Formula | 82013000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-01-15 |
Invoice Number | S/N |
Legal Representative Document | 860051616 |
Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 245 |
Other Costs | 95.0 |
Packaging Code | PK |
Payment Date | 2013-01-15 |
Payment Form | 99 |
Payment Value | 3304000 |
Preprinted Number | 482013000054981 |
Subheadings | 1 |
Tariff Base | 22026239 |
Tariff Paid | 3304000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 3304000 |
Tariff Total | 3304000 |
Total Paid | 3304000 |
User Type | 23 |
Value Added Tax Base | 25330239 |
Verification Number | 2 |