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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-11-23 |
Bill of Lading Number | 007100047079 |
Shipment Date | 2007-11-23 |
Consignee | Manufacturas Cercla Ltda |
Consignee (Original Format) | MANUFACTURAS CERCLA LTDA CR 79 65 A 39 |
NIT ID (Original Format) | 830052558 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Importadora Y Exportadora Rosen S A |
Shipper (Original Format) | IMPORTADORA Y EXPORTADORA ROSEN S.A CALLE C EDIFICIO ROSEN CLAVE 22522 |
Carrier (Original Format) | LINEAS AEREAS SURAMERICANAS S.A. |
Declarer | CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA |
Shipment Origin | China |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Panama |
Transport Method | Air |
Transport Document | 022-02486573 |
HS Code | 4202121000 |
Goods Shipped | BAULES MALETAS VALIJAS MALETINES MARCA MOREL AIRLINER TRAVEL LINE FILA STYLEDIN ITALY FABRICADAS EN POLIESTER NYLON COLO |
Item Quantity | 270.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 957.0 |
Net Weight (kg) | 920.0 |
Value of Goods, CIF (USD) | $3,459 |
Value of Goods, FOB (USD) | $2,453 |
Freight Cost | 994.03 |
Freight Value | 1006.29 |
Insurance Cost | 12.26 |
Total Tax Paid | 2793612 |
Acceptance Date | 2007-12-04 |
Acceptance Number | 32007101048205 |
Bank Branch ID | 188 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 4687 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 3458.79 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 502 |
Destination Providence | 11 |
Document Identifier | 113801081 |
Document Type | N |
Economic Activity | 1931 |
Exchange Rate | 2060.42 |
Filing Date | 2007-12-04 |
Flag Code | 169 |
Identification Formula | 2007101000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-11-21 |
Invoice Number | 3132 |
Legal Representative Document | 900051907 |
Legal Representative Name | CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA |
Municipality | 11001.0 |
Number Packages | 56 |
Packaging Code | CS |
Payment Date | 2007-11-21 |
Payment Form | 1 |
Payment Value | 2793612 |
Preprinted Number | 32007101048205 |
Subheadings | 1 |
Tariff Base | 7126560 |
Tariff Paid | 1425312 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 1425312 |
Tariff Total | 1425312 |
Total Paid | 2793612 |
User ID | 517 |
User Type | 26 |
Value Added Tax Base | 8551872 |
Value Added Tax Paid | 1368300 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1368300 |
Value Added Tax Total | 1368300 |
Verification Number | 5 |