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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-10 |
Bill of Lading Number | 575001847522 |
Shipment Date | 2010-12-10 |
Consignee | Martinez Martinez Francisco |
Consignee (Original Format) | MARTINEZ MARTINEZ FRANCISCO CL 94 A 18 14 AP 503 |
NIT ID (Original Format) | 136506 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Francisco Martinez Martinez |
Shipper (Original Format) | FRANCISCO MARTINEZ MARTINEZ FELIPE II, 289-2°-1° |
Carrier | CSVV - Csav Sud Americana De Vapores S A |
Carrier (Original Format) | CSAV GROUP AGENCY COLOMBIA LTDA |
Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | 100403155/0202 |
HS Code | 9805000000 |
Goods Shipped | D.O. CTG006-1210, MENAJE DOMESTICO USADO COMPUESTO POR SILLAS, MUEBLES, COBIJAS, MALETAS, |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1300.0 |
Net Weight (kg) | 1200.0 |
Value of Goods, CIF (USD) | $1,519 |
Value of Goods, FOB (USD) | $600 |
Freight Cost | 689.7 |
Freight Value | 919.29 |
Insurance Cost | 3.0 |
Total Tax Paid | 437000 |
Acceptance Date | 2010-12-24 |
Acceptance Number | 482010000394441 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 457485 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 1519.29 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 171502353 |
Document Type | N |
Exchange Rate | 1916.09 |
Filing Date | 2010-12-28 |
Flag Code | 434 |
Identification Formula | 82010000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2010-11-30 |
Invoice Number | LISTA DE EMPAQ |
Legal Representative Document | 807000118 |
Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 2 |
Other Costs | 226.59 |
Packaging Code | PK |
Payment Date | 2010-11-28 |
Payment Form | 99 |
Payment Value | 437000 |
Preprinted Number | 482010000394441 |
Subheadings | 1 |
Tariff Base | 2911096 |
Tariff Paid | 437000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 437000 |
Tariff Total | 437000 |
Total Paid | 437000 |
User Type | 23 |
Value Added Tax Base | 3348096 |
Verification Number | 6 |