Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-07-08 |
Bill of Lading Number | 575003425262 |
Shipment Date | 2012-07-08 |
Consignee | Maxouris Ossa Maria Camila |
Consignee (Original Format) | MAXOURIS OSSA MARIA CAMILA CL 57 A 30 12 AP 201 |
NIT ID (Original Format) | 1013633412 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Guy Sarlemijn Interior Design B.V. |
Shipper (Original Format) | GUY SARLEMIJN INTERIOR DESIGN B.V. INDUSTRIETERREIN DE BAANSTEE OOST N |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Netherlands |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Netherlands |
Transport Method | Air |
Transport Document | 745-13154713 |
HS Code | 9401300000 |
Goods Shipped | DIM 1/1. ASIENTO GIRATORIO DE ALTURA REGULABLE, ASIENTO DE METAL, SIN REFERENCIA, MARCA: L |
Item Quantity | 5.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 73.0 |
Net Weight (kg) | 65.7 |
Value of Goods, CIF (USD) | $3,463 |
Value of Goods, FOB (USD) | $2,207 |
Freight Cost | 1241.37 |
Freight Value | 1255.56 |
Insurance Cost | 14.19 |
Total Tax Paid | 2057000 |
Acceptance Date | 2012-07-23 |
Acceptance Number | 32012001028966 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 19615 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 3462.9 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 10101 |
Destination Providence | 11 |
Document Identifier | 197121337 |
Document Type | N |
Exchange Rate | 1778.28 |
Filing Date | 2012-07-23 |
Flag Code | 169 |
Identification Formula | 2012001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-06-28 |
Invoice Number | 20120789 |
Legal Representative Document | 900036600 |
Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 5 |
Packaging Code | CT |
Payment Date | 2012-07-04 |
Payment Form | 1 |
Payment Value | 2057000 |
Preprinted Number | 32012001028966 |
Subheadings | 1 |
Tariff Base | 6158006 |
Tariff Paid | 924000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 924000 |
Tariff Total | 924000 |
Total Paid | 2057000 |
User Type | 23 |
Value Added Tax Base | 7082006 |
Value Added Tax Paid | 1133000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1133000 |
Value Added Tax Total | 1133000 |
Verification Number | 8 |