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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-07-08 |
Bill of Lading Number | 032007100026 |
Shipment Date | 2007-07-08 |
Consignee | Marketing De Colombia Ltda |
Consignee (Original Format) | MARKETING DE COLOMBIA LTDA CLL 53 22 28 P2 |
NIT ID (Original Format) | 800235583 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | 2 |
Consignee Province | 11 |
Shipper | Universal Stenciling & Marking Systems |
Shipper (Original Format) | UNIVERSAL STENCILING Y MARKING SYSTEMS PO BOX 871 ST PETERSBURG FL 33731 |
Carrier (Original Format) | FLORIDA WEST INTERNATIONAL AIRWAYS |
Declarer | SUR ADUANAS LIMITADA SIA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 02219978 |
HS Code | 3215190000 |
Goods Shipped | DO 416 1 NOMBRE TECNICO TINTAS INDELEBLES NOMBRE COMERCIAL TINTAS UNIVERSAL N100 MARCA UNIVERSAL EMPRESA FABRICANTE UNIV |
Item Quantity | 99.3 |
Item Quantity Unit | KG |
Gross Weight (kg) | 110.34 |
Net Weight (kg) | 99.3 |
Value of Goods, CIF (USD) | $1,897 |
Value of Goods, FOB (USD) | $1,673 |
Freight Cost | 128.78 |
Freight Value | 224.73 |
Insurance Cost | 11.04 |
Acceptance Date | 2007-07-25 |
Acceptance Number | 3200700005431 |
Bank Branch ID | 94 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 9265 |
Customs Agent | 9 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1897.27 |
Declaration Type | 4 |
Declarer Verification Number | 4 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 108797175 |
Document Type | N |
Economic Activity | 5249 |
Exchange Rate | 1954.48 |
Filing Date | 2007-07-25 |
Flag Code | 249 |
Identification Formula | 5007000388159 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-07-03 |
Invoice Number | 000072627 |
Legal Representative Document | 52210543 |
Legal Representative Name | FONSECA SARMIENTO CLAUDIA |
Municipality | 11001.0 |
Number Packages | 7 |
Other Costs | 84.91 |
Packaging Code | BT |
Payment Date | 2007-07-08 |
Payment Form | 1 |
Payment Value | 1238530 |
Preprinted Number | 20075090038815 |
Subheadings | 6 |
Tariff Base | 3708176 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 556226 |
Tariff Total | 556226 |
User ID | 245 |
User Type | 26 |
Value Added Tax Base | 4264402 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 682304 |
Value Added Tax Total | 682304 |
Verification Number | 1 |