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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-09-25 |
Bill of Lading Number | 007100005108 |
Shipment Date | 2007-09-25 |
Consignee | Mauricio Jose Garces Gomez |
Consignee (Original Format) | MAURICIO JOSE GARCES GOMEZ CALLE 33 N 6E 28 PALMIRA |
NIT ID (Original Format) | 16780530 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Mauricio Jose Garces Gomez |
Shipper (Original Format) | MAURICIO JOSE GARCES GOMEZ 6550 WOODSIDE AVENUE |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS LTDA. |
Declarer | DM SERGCOMEX SIA LTDA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 3797CTG702029-1 |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO DEL SENOR MAURICIO JOSE GARCES GOMEZ COMPUESTO DE ARROCERAAURORA ARTICULOS DE COCINACOLCHONETA INFLABLE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 10461.0 |
Net Weight (kg) | 9800.0 |
Value of Goods, CIF (USD) | $4,568 |
Value of Goods, FOB (USD) | $3,500 |
Freight Cost | 1050.0 |
Freight Value | 1067.5 |
Insurance Cost | 17.5 |
Total Tax Paid | 1399457 |
Acceptance Date | 2007-09-28 |
Acceptance Number | 62007100259589 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 6 |
Customs Agent Consecutive Operation | 251628 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 6 |
Customs Value | 4567.5 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 14004 |
Destination Providence | 76 |
Document Identifier | 111765198 |
Document Type | N |
Exchange Rate | 2042.63 |
Filing Date | 2007-09-28 |
Flag Code | 434 |
Identification Formula | 2007100300000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-09-16 |
Invoice Number | S/N |
Legal Representative Document | 830126345 |
Legal Representative Name | DM SERGCOMEX SIA LTDA |
Municipality | 13001.0 |
Number Packages | 155 |
Packaging Code | PK |
Payment Date | 2007-09-16 |
Payment Form | 1 |
Payment Value | 1399457 |
Preprinted Number | 62007100259589 |
Subheadings | 1 |
Tariff Base | 9329713 |
Tariff Paid | 1399457 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1399457 |
Tariff Total | 1399457 |
Total Paid | 1399457 |
User ID | 457 |
User Type | 26 |
Value Added Tax Base | 10729170 |
Verification Number | 7 |