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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-06-04 |
Bill of Lading Number | 575005271691 |
Shipment Date | 2014-06-04 |
Consignee | Manufacturas Para Cereales S.A. |
Consignee (Original Format) | MANUFACTURAS PARA CEREALES S.A. CL 23 24 20 |
NIT ID (Original Format) | 830115607 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | S3 S Brasil Trading Ltda Epp |
Shipper (Original Format) | S3S BRASIL TRADING LTDA-EPP RUA ARY DA SILVA GALVA,296-RES E CO |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | 729-8586-0224 |
HS Code | 8436990000 |
Goods Shipped | DO MYK140657 DECLARACION(1-1) MERCANCIA NUEVA.. PRODUCTO: CAMISA PARA MAQUINA EXTRUSORA EX |
Item Quantity | 10.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 100.0 |
Net Weight (kg) | 90.0 |
Value of Goods, CIF (USD) | $7,090 |
Value of Goods, FOB (USD) | $4,600 |
Freight Cost | 890.0 |
Freight Value | 2490.0 |
Insurance Cost | 150.0 |
Acceptance Date | 2014-07-10 |
Acceptance Number | 32014001036896 |
Bank Branch ID | 406 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 10315 |
Customs Agent | 5 |
Customs Code | C101 |
Customs Declaration | 3 |
Customs Value | 7090.0 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 10101 |
Destination Providence | 11 |
Document Identifier | 229459708 |
Document Type | N |
Exchange Rate | 1848.91 |
Filing Date | 2014-07-10 |
Flag Code | 169 |
Identification Formula | 2014001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-04-04 |
Invoice Number | 0003/2014E |
Legal Representative Document | 860517792 |
Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 1450.0 |
Packaging Code | BT |
Payment Date | 2014-06-02 |
Payment Form | 8 |
Preprinted Number | 32014001036896 |
Subheadings | 1 |
Tariff Base | 13108772 |
User Type | 23 |
Value Added Tax Base | 13108772 |
Verification Number | 5 |