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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-11-28 | ||||
2015-03-05 | ||||
2015-03-05 | Colombia Imports | MATRIX TV NET COLOMBIA - SOCIEDAD POR ACCIONES SIMPLIFICAD | DIM 2/2 D.O. JC15001/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENTA |
Bill of Lading Number | 575005711981 |
Shipment Date | 2014-11-28 |
Consignee | Matrix Tv Net Colombia Sociedad Por Acciones Simplificad |
Consignee (Original Format) | "MATRIX TV NET COLOMBIA - SOCIEDAD POR ACCIONES SIMPLIFICAD CR 21 17 21 AP 203 ED KOGUI BRR JARD |
NIT ID (Original Format) | 900766427 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Ncm Supplies Inc. |
Shipper (Original Format) | NCM SUPPLIES, INC. 8125 NW 64TH STREET |
Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
Declarer | AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | DACBHBL41649 |
HS Code | 8504900000 |
Goods Shipped | DO 87104601 ,PEDIDO ,FORMATO 2 DE 7; FACTURA(S)...16662 11/12/2014;MERCANCIA NUEVA.; 5.00 |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 133.03 |
Net Weight (kg) | 119.73 |
Value of Goods, CIF (USD) | $2,645 |
Value of Goods, FOB (USD) | $2,575 |
Freight Cost | 58.29 |
Freight Value | 70.13 |
Insurance Cost | 11.84 |
Total Tax Paid | 1018000 |
Acceptance Date | 2015-01-13 |
Acceptance Number | 872015000006222 |
Bank Branch ID | 477 |
Bank ID | 7 |
Customs | 87 |
Customs Agent Consecutive Operation | 7019 |
Customs Agent | 31 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 2645.13 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 20870 |
Destination Providence | 8 |
Document Identifier | 239304256 |
Document Type | N |
Exchange Rate | 2405.03 |
Filing Date | 2015-01-14 |
Flag Code | 434 |
Identification Formula | 72015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-12-11 |
Invoice Number | 16662 |
Legal Representative Document | 900199057 |
Legal Representative Name | AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2 |
Municipality | 47001.0 |
Number Packages | 4 |
Packaging Code | YY |
Payment Date | 2014-11-21 |
Payment Form | 1 |
Payment Value | 1018000 |
Preprinted Number | 872015000006222 |
Subheadings | 7 |
Tariff Base | 6361617 |
Total Paid | 1018000 |
User Type | 23 |
Value Added Tax Base | 6361617 |
Value Added Tax Paid | 1018000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1018000 |
Value Added Tax Total | 1018000 |
Verification Number | 1 |